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.
