Accounts Payable - Invoice Poster

We are seeking an experienced Accounts Payable professional with strong SAP AP invoice posting experience. This position is 100% focused on posting PO and non-PO invoices in a high-volume environment. The right candidate will be detail-oriented, resilient, and able to hit the ground running without extensive training.Primary ResponsibilitiesPost 600-700 invoices per month in SAP (AP module).Accurately process PO-backed and non-PO invoices, ensuring compliance with company policies and GAAP.Review supplier invoices, validate against purchase orders, and reconcile discrepancies.Investigate and resolve invoice/posting issues with internal stakeholders.Perform "sanity checks" to ensure invoices are coded and paid correctly.Maintain organized records of AP transactions.Support AP team during peak workload periods. Required Qualifications5+ years of AP experience, including direct hands-on SAP invoice posting.Proven success in high-volume environments (10-20 invoices/hour).Knowledge of AP processes, GAAP compliance, 2-way and 3-way match.Strong typing/data entry speed with a low error rate.Proficiency in Outlook and basic Excel.Strong problem-solving and critical thinking skills.Excellent communication, organization, and time management abilities.Ability to remain resilient under pressure in a fast-paced environment. Desired QualificationsAssociate's degree or higher in Accounting, Finance, or related field.Previous experience in large enterprise AP departments.Strong cross-functional collaboration skills.At BCS, our Talent is Finding Yours. Our Job is Finding Yours. Apply, Call, or Visit our website today to get the ball rolling!www.bcsmis.com972-241-8392We strongly encourage veterans to apply!*US citizens and those authorized to work in the US are encouraged to apply.