Accounts Payable Processor

What you get to do:This role requires the ability to handle a large volume of invoices to be entered accurately and timely. This position must be able to problem solve and work both independently and as a team. The ability to communicate with internal and external stakeholders is essential as this position is in contact with an array of people on a daily basis. It is crucial to be able to work quickly and accurately in a fast-paced environment and follow policies and procedures. Position Responsibilities:Enter invoices daily efficiently and accurately Manage workload appropriately and according to Key Performance Indicators Follow up on issues as they arise in a timely mannerProvide guidance and support to internal and external stakeholdersResearch and resolve payments/issues for vendors when necessary Preform job responsibilities independently and in a timely manner to meet deadlines Review invoices for correct approval, G/L coding, accuracy, and compliance to corporate policies Interact with international, domestic, and foreign vendors and Corporate StakeholdersAbility to build and maintain relationships with key stakeholdersPosition Requirement: Must be able to type 35 WPM plus **Typing Test Required**Must be multi-task orientedMust have a strong attention to details Must have excellent communications skillsMust have the ability to establish and maintain effective working relationshipsMust have the ability to work collaboratively in a team environment Must have the ability to work independently