Related skills
data entry sap accounts payable sap erp microsoft office suiteπ Description
- Review invoices for assigned vendors with proper documentation and approval before payment
- Prepare and process invoice payments (checks, ACH, and wire transfers)
- Process 3-way PO matches in SAP; reconcile vendor statements and discrepancies
- Maintain accurate documentation and records per policy and accounting principles
- Respond to inquiries from internal/external customers via the shared mailbox
- Perform general office tasks to support the team
π― Requirements
- 1+ years accounting support experience
- Strong data entry with high accuracy and confidentiality
- Effective organizational and time management; meet deadlines
- Strong communication with internal/external customers via phone, email, and Teams
- SAP or similar ERP experience
- Visa sponsorship is not available; must be authorized to work in the US; High school diploma or equivalent
π Benefits
- Competitive health, dental, and vision benefits
- 401(k) with company profit-sharing
- Vacation and paid holidays
- Opportunities for personal and professional growth
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