Accounts Payable Technician I
Core
Process, verify, and analyze accounts payable transactions for plants and staff groups, resolving issues with vendors and internal stakeholders.
Role type
Accounts Payable Technician
Builds
Payment processing and vendor resolution workflows
Domain
Manufacturing / Finance
Required skills
Invoice processing, Purchase order matching, System data entry, Vendor communication, Discrepancy resolution, Reconciliation, Internal controls adherence, Microsoft Excel, SAP/ERP knowledge, Time management
Preferred skills
Problem-solving, Customer service mindset, Phone communication, Multi-priority management
Technologies
SAP, Microsoft Excel, Microsoft Outlook, Microsoft Word
Responsibilities
Process 75-100 invoices daily ensuring proper discounts and coding; Match purchase orders to invoices; Enter invoices and file documents; Reconcile vendor statements; Resolve invoice and payment discrepancies; Communicate with vendors and internal partners; Respond to calls and emails regarding AP issues.
Seniority
Entry-level to Mid-level, hands-on IC