Accounts Payable Clerk II - Processing

Responsible for providing a high level of accuracy, efficiency, and customer service in the performance of routine Accounts Payable (AP) processing and E-Payable activities. All duties are performed in full compliance and accordance with department policies and procedures. High School Diploma or equivalent Minimum of 2-4 years AP Processing experience in a Corporate environment Basic MS Excel expertise Previous document scanning solution experience Knowledge of Full Cycle AP process

PREFERRED QUALIFICATIONS

Oracle 12i AP (Accounts Payable) experience Expense Report and/or PCard audit experience AP Certification

BEHAVIORAL COMPETENCIES

Accurate, detail oriented Self-motivated Organized/Manages time well Energetic Dependable 'Customer-Service' oriented Good communication skills, both verbal and written Team oriented person The ability to deal effectively in a rapidly changing environment Front End invoice support Input/Process Utility invoice types - research related account statements/notices Input/Process PO/Non-PO invoices/Credit Memos Actively manage assigned Customer Service Ticket Requests Research and reconcile Vendor Statements and Late Notices, as required E-Payable audits (Pcard/I-Expense) Special projects, as assigned #LI-JA1