Previous Job
Accounts Payable
Ref No.: 18-43203
Location: Raymond, Ohio
Position Type:Contract
Skill Type
Skill Type:Professional
Position Summary:

Position will provide daily invoice processing support to the Accounts Payable (AP) function in the Finance department. Candidate will take direction from AP Group Leader. Will work with a small group of AP Associates in a team environment. Tasks could include support for daily processing, supplier account reconciliations, error resolution, supplier and Purchasing function communication and daily invoice status monitoring and reporting.

Ideal candidate:

3 to 5 years of AP processing experience in the AP function
Very good communication skills
Ability to work with minimal supervision and direction
Excellent skills in working within Finance and outside groups supporting Finance
Very good understanding of Procure to Pay Process
Very good understanding of invoice accrual process
Good understanding of Generally Accepted Accounting Principles
Very good understanding of SAP software product and AP functionality
Very good problem analysis and resolution skills
Experience with scanning and Optical Character Recognition (OCR) tools
Good understanding of AP controls, Procurement Cards, Sales & Use Tax, foreign currency transactions and AP best practices
Good understanding of Microsoft Office Products
Experience in a large automotive, manufacturing or r&d company