Accounts Payable Processor

A company is looking for an Accounts Payable Clerk to manage complex invoice and payment processing in a remote setting.

Key Responsibilities

Perform high-volume invoice and payment processing, including 1099 forms and physician payments

Execute PO and 3-way matching while resolving discrepancies

Support AP systems and workflows, particularly the transition from Lawson to Workday

Required Qualifications

5+ years of accounts payable experience

Strong knowledge of Lawson (Infor)

Advanced Excel skills, including pivot tables and lookups

Ability to work in high-volume, deadline-driven environments

Preferred experience with Workday and familiarity with OnBase