Accounts Payable Team Member

Job Description

Job Description

What will you do?

You’ll be part of the Accounts Payable (AP) team , making sure invoices are entered, checked, and processed correctly.

Your main work will include:

• Entering and processing a high volume of invoices .
• Checking invoices against purchase orders (POs) to make sure the amounts match.
• Finding and helping resolve any invoice or PO discrepancies.
• Checking invoice coding and approvals.
• Handling different types of AP transactions/vouchers.
• Maintaining AP documents and records.
• Working with other AP team members to improve processes.
• Following company policies and maintaining accuracy.
  

What are we looking for?

• JDE (JD Edwards) or similar ERP experience – REQUIRED
• Good data entry skills.
• Experience handling high-volume work .
• Good Excel/Microsoft Office skills.
• Strong attention to detail and organization.
• Good communication and problem-solving skills.
• Ability to prioritize work and meet deadlines.
• 2+ years of related business/AP experience preferred.