AP Specialist - International Vitamin Corporation
Greenville, SC 29607
About the Job
Overview:
To ensure that IVC payable invoices are appropriately and correctly entered, verified, approved, matched and have correct GL codes and ready for payment when they are due.
Responsibilities:- Match and process vendor invoices with receivers and purchase orders.
- Responsible for vendor utility payments.
- Obtain approvals on invoices prior to posting the transaction to IVC Ledger.
- Verify and ensure invoices are entered and have correct GL codes.
- Respond to Vendor inquiries in case of discrepancies. Reconcile vendor statements.
- Intermediate excel skills required.
- Collaborate with Buyers and Receiving to resolve invoices on Hold.
- Review T&E expenses related documentation (receipts) and verify approval in Concur
Qualifications:
- Accounting degree preferred.
- 3 – 5 Years of Accounts Payable experience. Oracle system preferred.
- Must have computer skills specifically Excel and MS Office applications.
Source : International Vitamin Corporation