What are the responsibilities and job description for the Accounts Payable Administrator II position at Jobs via Dice?
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Looking for an Accounts Payable professional with 2 years of experience in high-volume invoice processing. Responsibilities include 3-way matching, vendor reconciliation, resolving invoice discrepancies, and ensuring timely payments.
Requirements:
Looking for an Accounts Payable professional with 2 years of experience in high-volume invoice processing. Responsibilities include 3-way matching, vendor reconciliation, resolving invoice discrepancies, and ensuring timely payments.
Requirements:
- 2 years of Accounts Payable experience
- Strong experience in invoice processing (75 100/day)
- Hands-on experience with SAP or ERP systems
- Proficiency in Excel (VLOOKUP, Pivot Tables)
- Experience with 3-way matching & vendor reconciliation
- Ability to work in a fast-paced environment