Coordinator - AP (Reviewer)
Summary:
The Accounts Payable Reviewer audits documents of $50,000 or more for accuracy and compliance, reviews all payment requests and manual entries, and requires strong analytical, detail-oriented, and interpersonal skills.
Essential Duties and Responsibilities:
Validate 800 documents Non-PO / PO invoices per week
Utilize reference files for various instructions
Navigate using dual monitors in a paperless work environment
Use SAP/OpenText system to obtain invoices for processing
Research past due balances on accounts when necessary
Provide exceptional customer service
Support other teams as needed
Work closely with other departments/divisions to maintain and increase process efficiency
Assist with any additional projects assigned by Supervisor/Manager
Previous experience working with OpenText OCR/ServiceNow based scanning system a plus
Requirements:
Education and/or Experience, Knowledge, Skills & Abilities:
To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:
· High school diploma or equivalent
0-2years of experience in accounts payable or related field
Strong Accounts Payable/Invoice validation and auditing background and experience (PO and/or Non-PO)
Ability to multi-task
Excellent communication skills both verbal and written
Knowledge of SAP/OpenText
Strong MS Office skills (Excel, Word, PowerPoint) and be comfortable with computers in general
Must be willing to learn new processes as needed
Good analytical & problem-solving skills
Able to take direction & complete tasks with minimum supervision
Driven individual with honesty & integrity
Team oriented person
Working Conditions:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
Usually, normal office working conditions.
Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing
Occasional overnight travel may be required.
Occasional visits to industrial/manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment