Summary

Under general supervision, this role completes a variety of activities supporting company-wide disbursement processing.

Key Responsibilities

The Accounts Payable Technician position involves multiple dimensions and responsibilities including:

• Invoice Identification
• Routing invoices to the correct Simplot Approver & Location
• Researching Invoice and Vendor history and payment methods
• Matching and processing purchase orders to the correct receipts for payment

Typical Education

High school diploma/GED required

Bachelor's Degree from a 4-year college or university preferred

Relevant Experience

3 years related experience and/or training

Required Certifications

Other Information

• 3 years related experience and/or training

• Possess a thorough understanding of assigned accounting related functions (i.e. A/P, A/R)
• SAP experience preferred.
• Able to operate general business machines such as computer, and similar office equipment efficiently and accurately
• Perform routine mathematical calculations
• Able to accurately complete high volume of work within specified time frames
• Must be punctual and have regular attendance
• Works a hybrid schedule (3 days every 3 weeks in the office; all other days remote); 7:30am – 4pm