AP Specialist

Job Description

  • Invoice entry into purchasing system
  • Maintain wide lanes of communication with vendors and Rioters to handle any of their concerns
  • Hunt down the right stakeholders to secure approvals
  • Reconcile Purchase Orders to invoices, and validate coding in the ERP system
  • Serve the varied needs of internal and external contacts
  • Thoroughly review contracts and reconcile to Purchase Orders and invoices.

Requirements

  • Experienced in trekking the accounts payable trail
  • ERP
  • Proficient with Oracle, SAP or other ERP applications
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • A people person
  • Comfortable working with outside vendors and collaborating/commingling

Experience

  • Bachelor’s degree preferred and a minimum of 3 years’ relevant experience

REF# 37811

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