Accounts Payable Administrator

We are seeking an Accounts Payable Administrator to process vendor invoices, customer refunds, and ensure SOX compliance. The successful candidate will have at least two to three years of experience in Accounts Payable and be knowledgeable in SAP.

Requirements

• At least two to three years working experience in Accounts Payable
• Knowledgeable in SAP – purchasing, materials management and reconciliation
• Proficient in MS applications, including but not limited to Excel, Word and PowerPoint
• Able to handle multiple tasks and follow detailed instructions with accuracy
• Able to work flexible hours or shifting schedules as required by the business
• Detail oriented and demonstrates ability to consistently meet targets and SLA
• Results oriented; proactive and can work with minimal supervision
• Strong interpersonal skills-ability to communicate to all levels in the organization and across functions