Role Responsibilities: • Review all invoices for appropriate documentation and approval prior to payment. This includes matching purchase orders and receiving paperwork to invoices where applicable. • Coding; review and provide when needed • Handle new vendor set-up within SAP • Prepare month-end accruals based on invoices not yet processed • Prepare month-end expense report • Process inter-company transfers initiated by payment vouchers • Prioritize invoices according to discounts and payment terms. • Work with the Treasury department on check runs, ACH, wire payments and voiding checks when needed. • Reconcile vendor statements, research price/quantity discrepancies and take action to resolve issues. • Work with vendors and answer inquiries. • Assist in posting journal entries and accruals at month end. • Assist with special projects supporting the AP department. The needed qualifications are: • At least 3 years of Accounts Payable experience with recent 3 way match exposure, preferably in JDE / Ariba systems. • Good Excel skills. • Professionalism and committed to success. • High School diploma or higher education level. Call 559-734-4002! Compensation / Pay Rate (Up to): $20.00 - $24.00