Accounts Payable Processor

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). The company does not permit any Contract Employee to operate motor vehicles. 3-5 years of experience.

Must be able to pass a drug test and background check. Must have valid driver's license and have own transportation.

Please email resume to exceltempsbtrg@aol.com