Accounts Payable Administrator II

Heavy Processing invoices for SC and L'USA

Work well within team to assist others when needed

Very organized, detail oriented

Fast paced environment

Job Description: *Have autonomy to electronically process accounts payable transactions by way of 3- way matching for USA, Canada and/or our Manufacturing plants *Coordinate assigned activities within the accounts payable function to ensure accurate and timely payment processing through the use of SAP FUSION, Wise or Canada platform *Function as an AP Champion to ensure proper and consistent compliance with client approved policies and procedures *Influence and work collaboratively with buyers, vendors, and various business partners to gain resolution on parked and blocked invoices *Leverage your customer service and communication skills to respond to internal and external customer inquiries including vendor statement reconciliation and procurement issues *Be empowered to think outside of the box and offer new and creative solutions and ways of working to improve our shared services environment *Be involved in special projects that impact our shared services working environment and overall client business goals Qualifications: *2-4 years accounts payable experience required *High School Diploma required. College degree preferred. *Process high volume of invoices (75-100 day) *Experience working with ERP systems; SAP experience is highly preferred *Must be willing and able to work overtime during peak demand periods and monthly closing cycle *Knowledge of Microsoft Office Suite o Intermediate/advanced level proficiency in Microsoft Excel required, including but not limited to working knowledge of vlookup and pivot tables *Consumer products background preferred *Experience with document imaging systems like Readsoft preferred