Accounts Payable Processor- Racine,WI- Contract 6+ Months

Title : Accounts Payable Processor

Location : Onsite Racine , WI

Duration : 6 Months +

REQUIRED EDUCATION
High School Diploma
TOP 5 REQUIRED ATTRIBUTES:
1. 3 + years experience working in related roles
2. Ability to work in a fast paced, high-volume environment
3. Strong experience in Microsoft Outlook, Microsoft Excel and ERP systems
4. Ability to work on sensitive projects requiring confidentiality and handling protected information
5. Ability to work well independently with a high degree of initiative and accuracy.

TECHNOLOGY PROFICIENCIES:
Microsoft Outlook
Microsoft Excel
ERP systems

Job Description:

To support the client's Accounts Payable, primary focus reviewing, processing PO s using three-way match.

Primary Responsibilities:
Review AP invoices for appropriate documentation and approval prior to payment processing
Process AP invoices against applicable Purchase Order using three-way match
Review and prioritize invoices according to cash discount potential, payment terms & other criteria
Assist in month end closing process for AP work queues
Respond to internal and external inquiries
Responsible for check printing process as needed
Perform ad-hoc duties as requested by AP team lead and AP Manager
SAP Knowledge highly preferred