Electronically process accounts payable transactions via 3-way matching for Client USA, Canada, and / or manufacturing plants.
Coordinate activities within the accounts payable function to ensure timely payment processing using SAP FUSION, Wise, or the Canada platform.
Serve as an AP Champion , ensuring compliance with approved policies and procedures.
Collaborate with buyers, vendors, and business partners to resolve parked and blocked invoices.
Utilize customer service and communication skills to address internal and external inquiries, including vendor statement reconciliation and procurement issues.
Innovate by offering creative solutions to enhance the shared services environment.
Participate in special projects impacting shared services and overall business goals.
Qualifications :
Experience : 2 4 years in accounts payable.
Education : High school diploma required; college degree preferred.
Ability to process a high volume of invoices (75 100 / day).
ERP Systems : Proficiency in SAP or equivalent ERP systems preferred.
Willingness to work overtime during peak periods and monthly closing cycles.
Microsoft Office Suite : Intermediate to advanced Excel proficiency, including VLOOKUP and pivot tables.
Preferred : Experience in consumer products and familiarity with document imaging systems like Read soft.
Keep a pulse on the job market with advanced job matching technology.
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