Administrator Accounting
Based in United States
Core
Process vendor invoices and support the digital invoice workflow for Feed Ingredient Payables.
Role type
Accounts Payable Administrator
Builds
Accurate and timely invoice payments for Feed Ingredient Payables
Domain
Food & Beverage / Accounts Payable
Required skills
Invoice processing, Purchase order matching, Vendor communication, Month-end close support, Process improvement, Data validation
Preferred skills
Payroll experience, SAP proficiency, Digital workflow management
Responsibilities
Review and validate vendor invoices against purchase orders and contracts, Resolve invoice discrepancies, Support month-end close activities, Maintain electronic records, Collaborate with vendors and internal partners, Identify process improvement opportunities