Job Summary
The Accounts Payable Specialist is responsible for handling a large volume of vendor invoices utilizing SAP systems, ensuring alignment with authorized purchase orders. This role involves collaboration with various off-site locations and addressing any discrepancies found in vendor statements to uphold internal control measures.
Responsibilities
- Process and verify high-volume vendor invoices in SAP.
- Ensure that all invoices correspond with approved purchase orders.
- Collaborate with off-site teams to facilitate efficient accounts payable operations.
- Address and resolve discrepancies in vendor statements to maintain accounting accuracy.
Qualifications
- Prior experience in Accounts Payable, preferably in SAP or a similar high-volume ERP system.
- A high school diploma or GED is mandatory.
- Completion of college-level accounting courses is advantageous.
STEMHUNTER provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
