What are the responsibilities and job description for the Accounts Payable Representative position at BCforward?
Job Title: Accounts Payable Representative: II
Location: Inver Grove Heights MN – Hybrid
Duration: Contract – 3 months.
Job Description
Have strong experience in corporate ERP invoice processing, procure-to-pay operations, and internal controls, and a proven ability to deliver accurate, timely vendor payments and support internal partners with effective communication and service.
Responsibilities:
- Process vendor invoices in corporate ERP systems in accordance with company policies and internal control procedures.
- Support internal business partners and vendors through the full procure-to-pay lifecycle.
- Ensure accuracy, timeliness, and customer service in a fast-paced, high-volume environment.
- Apply agile thinking to identify and implement process improvements and efficiency gains.
- Troubleshoot discrepancies, resolve invoice and payment issues, and escalate as needed.
- Collaborate with cross-functional teams while working independently to meet deadlines and SLAs.
Required Skills & Qualifications:
- Proficiency with ERP-based accounts payable processing and procure-to-pay workflows.
- Strong analytical skills with attention to detail and adherence to internal controls.
- Effective verbal and written communication and customer service abilities.
- Ability to operate in a fast-paced, high-volume setting and manage competing priorities.
Preferred Skills:
- Experience with process improvement or agile methodologies within finance operations.
Familiarity with vendor management and three-way match procedures
Salary : $28