Accounts Payable Coordinator

Qualifications:
Minimum of 3 to 5 years of AP experience (Invoice Processing experience). 3-way electronic match (not paper) within a large company using one of the following ERP systems: Oracle, SAP, PeopleSoft, or QuickBooks.
Ability to handle high volumes of work. Must be able to multitask and remain focused.
Customer support experience as well as AP background is a plus.
Analytical skills and ability to work well in a team environment. Excellent human relationship skills a must.
High school OR GED.

Responsibilities:
This role will support the PO Invoicing Processing in the AP Department.
This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online.
Candidate will be processing anywhere between 150 min -200+ invoices (after fully trained).

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