Accounts Payable Processor

Description

Part time hours

Shift: M-F 9AM-2PM

Location: Nicholasville KY

Interviews will be done onsite

Must be fully cleared to start

3 skills:

• Pulling invoices
• Paying invoices
• Balance production reports

Processor position is responsible for the processing of accounts payable invoices in paper and electronic form.

• Processor is to adhere to requirements as defined within a service level agreement (relating to processing time frames, discounts captured, response times to vendor/mill inquiries, etc.).
• Major overall expectation is to maintain an accounts payable process which is invisible to the vendors and mill locations, achieved through diligent and efficient processing.
• Processor will be part of shared services A/P group and will be responsible for taking part in the processing of over 1,000,000 invoices annually.
• Since this position will involve working with different forms of technology, the processor is expected to possess solid PC skills (Word, Excel, Outlook, an enterprise system).
• Also, in order to ensure success in serving the customers of the Shared Services Group, good communication skills are necessary in conflict and error resolution.
• Percent Of Time Duty or Responsibility 70 Process newly received / queue invoices 30 follow up from prior period unresolved issues (communicate with operating locations or offshore team).
• Client does not permit any Contract Employee to operate motor vehicles.
• 5+ years of experience