Qualifications: An experienced AP Professional is needed. • DATA ENTRY NUMERIC TYPING TEST IS REQUIRED • Ideally, looking to see candidates with 7,000+ KPH with 95% accuracy. • Minimum of 3 to 5 years AP experience (Invoice Processing experience). • 3-way electronic match (not paper) within a large company using one of the following ERP systems: Oracle, SAP, PeopleSoft or QuickBooks. • Ability to handle high volumes of work. • Must be able to multitask and still remain focused. • Customer support experience as well as AP background is a plus. • Analytical skills and ability to work well in a team environment. • Excellent human relationship skills a must. Responsibilities: • This role will support the PO Invoicing Processing in the AP Department. • This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online. • Candidate will be processing anywhere between 150 min -200+ invoices (after fully trained). |