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Title:Accounts Payable Associate Location: Remote-Tx Contract: 3+ Month Job Description: Perform invoice processing function for Legacy FR (hard-key of invoices into SAP) focusing on 3-way match.
This person MUST have Deacom experience with the ability to process quickly, dealing with ambiguity.
Job Description:
The primary responsibility of this role is to perform invoice processing functions for Legacy Freshrealm, focusing on the 3-way match process. The ideal candidate must have experience with Deacom ERP and the ability to quickly and accurately process invoices in SAP, even when dealing with ambiguity.
Key Responsibilities:
Perform hard-key invoice entry, ensuring accuracy and timeliness.
Focus on 3-way match processes to reconcile purchase orders, goods receipts, and vendor invoices.
Handle and resolve discrepancies that arise during the matching process.
Collaborate with internal teams to clarify and address any ambiguities in invoice processing.
Ensure compliance with company policies and procedures during the invoice processing.
Qualifications:
Proven experience in invoice processing, with a focus on 3-way matching.
Strong familiarity with Deacom ERP software.
Ability to work efficiently and accurately in a fast-paced environment.
Strong problem-solving skills and the ability to deal with ambiguity.
Excellent attention to detail and organizational skills.
Preferred Qualifications:
Previous experience in the food production or manufacturing industry.
Knowledge of procurement and accounting principles.
This role is crucial for maintaining accurate financial records and ensuring smooth operations within our legacy systems. If you have the required experience and skills, we encourage you to apply.