Our client, a leader in technology, is hiring a full time Accounts Payable team member. This position will process and analyze high volume invoices with speed and accuracy. This position located in the South Hills of Pittsburgh.
Process various AP voucher types.
Ensure purchase order amounts correspond with invoice amounts.
Ensure approval adheres to Commitment Authority Policy (CAP) and review invoice coding.
Identify discrepancies between invoices and purchase orders and communicate for further resolution.
Maintains publicly shared documents on CCIShare and SAP entries
Collaborate with other AP Team Members to support potential process improvements.
Maintain high level of service commitments and accuracy.
Understand and adhere to the SOX policy.
High School diploma or equivalent
Two (2) years of related business experience preferred
Working knowledge of SAP or related software
Proficient in Microsoft Office specifically Excel
Strong communication and customer service skills
Strong problem solving skills
Demonstrate ability to prioritize, organize and work effectively in a deadline environment.
The most pressing issue for businesses today is the quest for growth, and more than innovation, operations or even customer relationships, CEOs are looking for talent and leadership to secure and sustain it. People are truly an organization’s greatest asset.
With an active nationwide database of more than 500,000 seasoned professionals, A.C.Coy employs the latest tools to manage effective recruit...ing. The technology helps to quickly identify and contact the right candidates with the skills and experience clients need.
The tools that A.C.Coy uses provide a unique perspective regarding culture, performance, leadership, and team "fit". And our integration methodology ensures that new leaders are integrated quickly and successfully without breaking stride.