Vacancy caducado!
Job Description
Must have SAP Experience along with Accounts Payable ExperienceManage exceptions in the invoice processing process, when additional investigation is needed to resolve issues preventing payment. This includes work in MaxPost, SAP workflow, EDI and related error resolution. Must continuously work with individuals both within and outside of AP (Suppliers, Receiving, Purchasing, Finance, etc.) to solve problems and identify actions needed to resolve issues. Will also support more basic invoice processing when invoice volumes are high. Please share the copy of resume at [emailprotected]Additional Information
All your information will be kept confidential according to EEO guidelines.
Vacancy caducado!