Accounts Payable Analyst.
This position will be responsible for but not limited to auditing and entry of invoices for multiple business groups in multiple systems (primary in PeopleSoft and SAP). In addition they will be responsible for following and applying company policies and procedures to job function. Work closely with vendors and internal customers to resolve invoice related issues.
• Ability to work in a high volume, fast paced environment maintaining a high level of accuracy
• Strong analytical, problem-solving and reconciliation skills
• Excellent verbal and written communication skills
• 2-3 years accounts payable experience
Preferred skills: PeopleSoft, Oracle or SAP