Related skills
data entry microsoft office sap accounts payable invoicesπ Description
- Review invoices for assigned vendors for documentation and approval.
- Prepare and process payment of invoices via check, ACH, and wires.
- Process 3-way PO match in SAP; reconcile vendor statements and discrepancies.
- Maintain accurate documentation and records per policy and standard practices.
- Respond to inquiries from internal and external customers via the shared mailbox.
- Perform general office tasks to support the team.
π― Requirements
- 1+ years of experience in accounting support.
- Strong data entry skills with high accuracy.
- Effective organizational and time management skills to meet deadlines.
- Excellent written and verbal communication with internal and external customers.
- Proficiency with Microsoft Office Suite; ability to use online systems.
- Ability to work independently and within a team.
π Benefits
- Medical, dental, vision, and life insurance for employees and families.
- 401(k) and profit-sharing programs.
- Vacation leave with 64 hours accrual and twelve paid holidays per year.
- Opportunities for personal and professional growth.
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