PURPOSE OF ROLE:The AP Coordinator-ICR is responsible for the timely handling and vouchering of invoices for suppliers and vendors. This position is responsible for handling all exceptions that arise after the automatic process flow of an invoice. This individual must be a self-starter, well organized, thrive in a team environment, and able to identify and follow through with improvement suggestions. The AP Coordinator-ICR will have direct contact with senior-level management, including Vice Presidents and General Managers, which requires strong interpersonal communication skills both written and verbal.ESSENTIAL FUNCTIONS:Understand the process flow of all invoices (accruals and expenses).Teach system invoices using optical recognition software.Handle all exceptions where optical recognition fails.Timely processing of invoices.Achieve volume goals as identified by management.Communicate improvement suggestions based on repetitive automatic processing failures.Collaborate with commercial team members for the timely processing of invoices.Assist in year-end audit process.Additional special projects as assigned. KNOWLEDGE / QUALIFICATIONS / SKILLS / EXPERIENCE:Proficient in Microsoft Excel and Outlook.Ability to work in a team environment.Ability to work in fast paced and changing environment.Ability to effectively communicate with colleagues of all levels.Excellent attention to detail.Strong verbal and written communication skills required.IND2