Apex Systems
Overview
In this position, you will support our client with the primary focus on daily invoice retrieval and processing. Job Responsibilities
Accurately process invoices daily in SAP Retrieve invoices from vendors Submit purchase order and change order requests Perform vendor maintenance activities Submit purchase order confirms Respond to payment inquiries Maintain spreadsheets Resolve vendor issues Handle and appropriately respond to urgent requests Communicate clearly and respectfully with peers, customers, and all stakeholders May participate in invoice & payment processing improvement projects Maintain compliance with company SOX controls and procedures Perform other job-related duties as assigned Required Qualifications
High School Grad / GED Experience: 2+ years Preferred Qualifications
SAP Job Title: In this role, written content references the need to support cost management and internal controls activities for the client, performing clerical and administrative duties as part of a team. This description includes standard responsibilities and qualifications for an accounts payable/finance support position. Employment Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: IT Services and IT Consulting EEO Employer: Apex Systems is an equal opportunity employer. We do not discriminate on the basis of protected characteristics and we will consider qualified applicants with criminal histories in a manner consistent with applicable law. If you require an accommodation to search or apply, please contact our Employee Services Department.
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In this position, you will support our client with the primary focus on daily invoice retrieval and processing. Job Responsibilities
Accurately process invoices daily in SAP Retrieve invoices from vendors Submit purchase order and change order requests Perform vendor maintenance activities Submit purchase order confirms Respond to payment inquiries Maintain spreadsheets Resolve vendor issues Handle and appropriately respond to urgent requests Communicate clearly and respectfully with peers, customers, and all stakeholders May participate in invoice & payment processing improvement projects Maintain compliance with company SOX controls and procedures Perform other job-related duties as assigned Required Qualifications
High School Grad / GED Experience: 2+ years Preferred Qualifications
SAP Job Title: In this role, written content references the need to support cost management and internal controls activities for the client, performing clerical and administrative duties as part of a team. This description includes standard responsibilities and qualifications for an accounts payable/finance support position. Employment Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: IT Services and IT Consulting EEO Employer: Apex Systems is an equal opportunity employer. We do not discriminate on the basis of protected characteristics and we will consider qualified applicants with criminal histories in a manner consistent with applicable law. If you require an accommodation to search or apply, please contact our Employee Services Department.
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