Accounts Payable

Accounts Payable Team Member

NOTES : Looking for contractor with good data entry and are proficient at it. They need to keep organized and deal with a high volume.

Technology the candidate must have experience in to be considered : JD Edwards or equivalent ERP is a REQUIREMENT

Job Description :

• Process and analyze high volume invoices with speed and accuracy.
• Process various AP voucher types.
• Ensure purchase order amounts correspond with invoice amounts.
• Ensure approval adheres to Commitment Authority Policy (CAP) and review invoice coding.
• Identify discrepancies between invoices and purchase orders and communicate for further resolution.
• Maintains publicly shared documents on CCIShare
• Collaborate with other AP Team Members to support potential process improvements.
• Maintain high level of service commitments and accuracy.
• Understand and adhere to the SOX policy.

Education / Certifications

Working Conditions : Works in a normal office setting with no exposure to adverse environmental conditions.