SAP Invoice Coding/Processor

SAP Invoice Coding/Processor processes vendor invoices and payments using SAP, ensuring accurate record-keeping and vendor communication. Responsible for data management, discrepancy resolution, and reporting. Provides support for month-end close activities and assists with sales and use tax reports.

Requirements

• Processing of vendor invoices and payments using SAP
• Review, verify, and process vendor invoices within the SAP system
• Reconcile vendor accounts and statements to identify and resolve discrepancies
• Serve as a primary point of contact for vendors
• Maintain accurate and up-to-date vendor files and records within the SAP system
• Research and resolve any differences between invoices, purchase orders, and receipts
• Assist with month-end close activities and provide data for financial reporting and analysis

Benefits

• Comprehensive benefits program including medical, dental and vision care coverage
• Flexible spending account plans
• Employee assistance program
• Life insurance and disability coverage
• 401k with Company Match
• Family Friendly Benefits including childbirth and parental leave, fertility and family building benefits
• Paid Time Off (PTO) and Paid Holidays