Senior Accounts Payable Representative

Job Description:

• This position is responsible to process vendor invoices within corporate ERP systems in conjunction with company policies and standard internal control procedures.
• You must have excellent communication skills, both verbal and written; be detail oriented, adaptive, analytical, professional, and reliable; and be able to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy, customer service and timeliness.
• You will also support business unit customers and vendors through the entire procure to pay process and at the same time seek process improvement efficiencies as well as understand corporate structures, business contacts and stakeholders.
• You will need to have a learning agility to understand the full procure to pay process and the systems involved.

Education, Certifications and/or Professional Credentials

• High School diploma or GED
• Knowledge of Finance, Accounting, and/or AP/AR

Knowledge, Skills and Abilities

• Proficient in Microsoft Office including Outlook, Excel and Word
• Strong communication skills, both verbal and written
• Strong attention to detail and organization skills

Preferred Requirements: Education, Certifications and/or Professional Credentials

• Associate Degree in Accounting, Finance, or Business Administration
• Accounts Payable Specialist (APS) or Certified Accounts Payable Associate (CAPA) certification.