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Accounts Payable Team Member. Location: 1500 Corporate Drive, Canonsburg. Hybrid schedule - Mon & Fri remote, Tues-Thur in-office. Manager notes: Looking for contractor with good data entry and are proficient at it. They need to keep organized and deal with a high volume. AP Team Member. Technology the candidate must have experience in to be considered: JD Edwards or equivalent ERP is a REQUIREMENT. Working Conditions: Works in a normal office setting with no exposure to adverse environmental conditions.
Job Responsibility:
Process and analyze high volume invoices with speed and accuracy
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
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
Requirements:
High School diploma or equivalent
Two (2) years of related business experience preferred
Working knowledge JD Edwards
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
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