Job ID: 49132
Location: Greenville, South Carolina
Employment Type: Direct Hire
Last Updated: 2 days ago

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A company in Greenville is seeking a candidate for an AP/AR Specialist.  The ideal candidate will have several years of AP and AR experience, experience with SAP, and strong communication and customer service skills.
Responsibilities:
•    Ensure every invoice gets proper approval 
•    Perform 3-way matching for invoices with PO and post to SAP
•    Create weekly payment lists to ensure vendors are paid timely 
•    Initiate vendor payments on the bank website and post vendor payments 
•    Reconcile vendor statements to SAP 
•    Work with vendors to resolve any discrepancies on the account 
•    Follow up weekly on invoices pending approval or pending goods receipt 
•    Create invoices from delivery notes on a daily basis  
•    Attach supporting documentation to invoices and send to customer 
•    Create and distribute customer statements 
•    Apply customer payments to open invoices 
•    Monitor aging and alert management to any past dues 
Qualifications:
•    2 years of AP experience required
•    Experience with SAP a big plus
•    Strong communication skills
•    Ability to work independently with no supervision
•    Experience with other currencies a plus
Compensation & Benefits:
•    $50,000 – $60,000/yr
•    Medical, Dental, Vision
•    PTO