Invoice Coding/Processor

The Invoice Coding/Processor will process vendor invoices and payments using SAP, ensure accurate record-keeping, and provide support for month-end close activities. The role will also act as a production reporting liaison between Operations and Accounting groups.

Requirements

• High School Diploma/GED
• Valid Driver's License
• One year of bookkeeping/accounting experience
• Formal business school training or college coursework in accounting
• SAP Proficiency: Strong working knowledge of the SAP software and its Accounts Payable modules
• AP Expertise: Solid understanding of fundamental Accounts Payable operations and full-cycle AP processes
• Microsoft Excel: Advanced skills in Microsoft Excel, including the use of Pivot Tables and VLOOKUP functions for data management
• Attention to Detail: A meticulous and detail-oriented approach to ensure the accuracy of financial data
• Communication Skills: Excellent oral and written communication skills for interacting with vendors and internal stakeholders
• Analytical Skills: Ability to analyze data, identify trends, and resolve discrepancies effectively
• Organizational Skills: Strong organizational and time management skills to handle high-volume workloads

Benefits

• Comprehensive benefits program
• 401k with Company Match
• Family Friendly Benefits including childbirth and parental leave, fertility and family building benefits
• Paid Time Off (PTO) and Paid Holidays
• Flexible work available