FP&A, AP Specialist
Paychex
FAS Accounts Payable Administrator
OneSource Virtual
full-time
Posted on:
Location: 🇺🇸 United States
Visit company websiteJob Level
Junior
Tech Stack
ERP
About the role
- Process invoices using OCR.
- Audit all the information extracted from the invoice for accuracy.
- Full training will be provided.
- Answer and return Customer Service cases in a timely manner and meet all SLA requirements.
- The candidate will be a confident communicator and pay good attention to detail.
- Ability to work in a pressurized environment driven by deadlines and SLAs
- Ability to take responsibility for the quality of own work.
- Always a Team Player.
Requirements
- One + years of Accounts Payable experience.
- General accounting knowledge - understands the Accounts Payable process, including P.O. pairing.
- Detail-oriented.
- Able to work independently in a team environment.
- Strong verbal and written communication skills with emphasis on outstanding customer service.
- Proficient in MS Word & Excel.
- Customer service driven.
- Superior Organizational skills to ensure deadlines are met.
- Ability to analyse and interpret information.
- OCR / ERP experience.
- Self-Management
