Accounts Payable Processor

Job description

JOB DESCRIPTION:
Please include data entry score (minimum KPH 10,000)
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).

Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.