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Accounts Payable / Receivable Specialist

Company: DAK Americas
Location: Pineville
Posted on: September 24, 2022

Job Description:

Responsibilities The Accounts Payable Coordinator will report to the Accounts Payable Supervisor and be responsible for the following tasks: Accurately process high volumes of PO invoices for materials, services, utilities, and freight via SAP, EDI, and ReadSoft systems Investigate and resolve problems associated with processing of invoices Communicate in a timely manner with internal users and external vendors to resolve invoice issues Review/research vendor statement against open AP to determine missing invoices. Follow up with vendor if needed. Related duties as assigned. Requirements 1 --- 3 years of experience in Accounts Payable 1 --- 3 years of SAP ERP experience 1 --- 3 years of Electronic Invoice Processing experience, preferably ReadSoft/Kofax experience Intermediate Excel skills including vlookup and filtering Excellent organization and customer service skills Strong written and oral communication skills Ability to multi-task with attention to detail Quick learner and self-initiator with a proven ability to partner with team members and across teams DAK Americas LLC is subject to US Department of Commerce export regulations and thus must hire individuals who meet national security requirements. Interested applicants (or temporary employees) must meet eligibility requirements. DAK Americas LLC is an Equal Opportunity Employer. You should be proficient in: High School / GED Machines & technologies you'll use: Accounting Software (SAP) ERP Software

Keywords: DAK Americas, Rock Hill , Accounts Payable / Receivable Specialist, Other , Pineville, South Carolina

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