Analyst-Accounts Payable

Performs accounts payable processes and activities with direction and supervisionResponsible for data processing paper invoices in a volume driven environment

1. Meets deadlines ad targets in the accounts payable function within established accounting policies of the organization
3. Data Entry with a high level of accuracy and volume
5. Process vendor invoices bills permit fees and check requests within the SAP system
7. Make copies of all related invoices for Payment Manager as needed
9. Return processed invoices to the mail room for system scanning
11. Respond to workflow emails that may require processing
13. Data Entry with a high level of accuracy and volume
14. 2. Requirements

       Education Experience Required

       • Knowledge of SAP and SRM desired
       • Knowledge of procure to pay processes desired

       • Required Education

         • High School diploma and 7 years of related experience OR an
         • Associates degree and 46 years of related experience

         • SkillsAbilities

           • Strong organizational and interpersonal skills
           • Able to work independently quickly and accurately
           • Possess customer service skills
           • Strong verbal and written communication skills
           • Possess a high level of attention to detail
           • Computer proficiency and data entry skills are necessary
           • Ability to work collaboratively with others
           • Work involves quality control and a strong attention to detail