Description

You will manage accounts payable invoice processing and departmental administrative tasks.

This role is on-site.

Responsibilities

• Process invoices and credit memos received via email or mail using NAMS or SAP/S4HANA.
• Handle accurate processing of Accounts Payable returned checks.
• Manage all mail associated with the Accounts Payable department.
• Maintain organized and accurate financial records.
• Assist with special projects and analysis under the direction of exempt personnel.

Required Skills

• 3+ years of accounting or bookkeeping experience.
• Proficiency with SAP or S4HANA.
• Experience working within an Accounts Payable department.
• Strong data entry skills and attention to detail.
• Effective oral and written communication skills.
• High School diploma or GED.

Key Skills

Education

Not specified