Description:
Responsibilities: Process high-volume AP transactions (75 100 invoices/day) for USA, Canada, and manufacturing plants using SAP FUSION or Wise. Perform 3-way matching and ensure accurate, timely payments. Resolve parked/blocked invoices with buyers, vendors, and internal teams. Respond to vendor and internal inquiries, including statement reconciliation. Support AP process improvements and special projects. Qualifications: 2 4 years of accounts payable experience. Experience with SAP and OCR sys
Oct 10, 2025;
from:
dice.com