Accounts Payable Team Member

Description : Accounts Payable Team Member

Location : Canonsburg, PA

Hybrid schedule - Mon & Fri remote, Tues-Thur in -office

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.

Essential Job Functions

• 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

Experience / Minimum Requirements

Other Skills / Abilities

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

Impellam Group and its brands are equal-opportunity employers committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, gender, sexual orientation, pregnancy or maternity, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application, interview process, pre-employment activity, and the performance of crucial job functions.

If you require additional disability considerations, modifications, or adjustments please let us know by contacting HR-InfoImpellamNA@impellam.com or fill out this form to request accommodations.

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