What would stand out to a manager: + Experience in processing POs, SAP, + Excel strong to intermediate- VLook ups pivot tables + Reconciliations of vendor accounts + knowledge of processing invoices with taxes + Manufactuing AP experience + High Volume of processing + High motivated to work on their own + Communication is key- email communication is key to vendors as well + Business edict to internal teams as well + Open to working OT especially at month end Job Description: + Influence and work collaboratively with buyers, vendors, and various business partners to gain resolution on parked and blocked invoices + Leverage your customer service and communication skills to respond to internal and external customer inquiries including vendor statement reconciliation and procurement issues + Be empowered to think outside of the box and offer new and creative solutions and ways of working to improve our shared services environment + Be involved in special projects that impact our shared services working environment and overall business goals Qualifications: + 2-4 years accounts payable experience required + High School Diploma required. College degree preferred. + Process high volume of invoices (75-100 day) + Experience working with ERP systems; SAP experience is highly preferred + Must be willing and able to work overtime during peak demand periods and monthly closing cycle + Knowledge of Microsoft Office Suite + Intermediate/advanced level proficiency in Microsoft Excel required, including but not limited to working knowledge of vlookup and pivot tables + Consumer products background preferred + Experience with document imaging systems like Readsoft preferred