Accounts Payable Administrator

A company is looking for an Accounts Payable Administrator II to manage accounts payable transactions and ensure compliance with policies.

Key Responsibilities

Electronically process accounts payable transactions through 3-way matching

Coordinate payment processing activities using SAP FUSION or related platforms

Collaborate with buyers and vendors to resolve invoice discrepancies

Required Qualifications

2-4 years of accounts payable experience required

High School Diploma required; college degree preferred

Ability to process a high volume of invoices (75-100 per day)

Experience with ERP systems, preferably SAP

Intermediate / advanced proficiency in Microsoft Excel, including vlookup and pivot tables