Related skills
data entry sap accounts payable sap erp microsoft office suite📋 Description
- Review invoices for vendor documentation and approval prior to payment
- Prepare and process invoice payments by check, ACH, or wire
- Process 3-way match in SAP ERP; reconcile vendor statements and discrepancies
- Maintain accurate documentation and records per company policy
- Respond to inquiries from internal and external customers via shared mailbox
- Perform general office tasks to support the team
🎯 Requirements
- 1+ years of experience in accounting support
- Strong data entry with high accuracy and confidentiality
- Proficiency with Microsoft Office Suite and SAP ERP
- Ability to manage multiple priorities and meet deadlines
- Strong communication with internal/external customers (phone, email, Teams)
- High school diploma or equivalent; visa sponsorship not available
🎁 Benefits
- Competitive total rewards: medical, dental, vision, and life insurance
- 401(k) and profit-sharing programs
- Twelve paid holidays per year and vacation leave
- Opportunities for personal and professional growth
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