This is a temporary position.
Review vendor invoices in SAP as part of GR/IR reconciliation process of matching open invoices to goods receipts.
Research vendor invoices by running reports and looking up information in several different systems (SAP, PRMS).
Must be familiar with vendor invoices, purchase orders, goods receipts and the 3-way match principle.
Ability to analyze data from several systems and work diligently until final resolution.
Is self-motivated and organized with the ability to work independently.
Adaptable to additional job responsibilities and/or changes in processes.
Bachelor`s or Associate`s Degree preferred but not required.
5-7 years of experience in an accounts payable environment, proficiency with SAP and Microsoft Excel is an advantage.
Proficient at in-person, written and telephone communication with internal and external customers.
Must be organized and have the ability to multi-task.
Able to work independently with minimal supervision.
Complete a background check and drug screen.