Accounts Payable Specialist

Overview:

Provide Accounts Payable invoice processing support in VIM/SAP. Duties include working in SAP’s Vendor Invoice Management (VIM) module to review and process incoming invoices, creation of service entry sheets in SAP and review and verification of vendor submitted service entry sheets in SAP. Interacts regularly with immediate counterparts as well as other Accounts Payable departments throughout the organization, AP help desk, and Financial Analysts, providing team member support. Responsibilities:

Qualifications:

#ACL1