Accounts Payable Administrator
OneSource Virtual
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Junior
About the role
- Process 140+ invoices using OCR
- Audit all the information extracted from the invoice for accuracy
- Answer and return Customer Service cases in a timely manner
- Meet all SLA requirements
- Confident communicator with good attention to detail
- Ability to work in a pressurized environment driven by deadlines
- Take responsibility for the quality of own work
- Always a Team Player
Requirements
- One + years of Accounts Payable experience
- Experience in a Shared Services or Outsourcing environment
- Understands the Accounts payable process including P.O. pairing
- Ability to process 140+ invoices per day
- Supplier setup experience including W-9’s and verifying TIN #
- Detail oriented
- Able to work independently in a team environment
- Strong verbal and written communication skills
- Proficient in MS Word & Excel
- Superior Organizational skills to ensure deadlines are met
Benefits
- World Class customer service
- Training provided
- Values-based culture
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts PayableOCRP.O. pairinginvoice processingsupplier setupW-9 verificationTIN verificationMS WordMS Excel
Soft skills
attention to detailcommunicationteam playerorganizational skillsability to work under pressureindependenceresponsibility