Accounts Payable Team Member # JN -122020-58101

Canonsburg, Pennsylvania
Industry: Accounting/Finance
Job Number: JN -122020-58101


  • Process and analyze high volume invoices with speed and accuracy.

Essential Job Functions

  • Open, sort and re-distribute mail.
  • Process various AP voucher types.
  • Ensure purchase order amounts correspond with invoice amounts.
  • Ensure approval adheres to Commitment Authority Policy (CAP) and review invoice coding.
  • Identify discrepancies between invoices and purchase orders and communicate for further resolution.
  • Maintains publicly shared documents on CCIShare and JDE entries.
  • Collaborate with other AP Team Members to support potential process improvements.
  • Maintain high level of service commitments and accuracy.
  • Understand and adhere to the SOX policy.


  • High School diploma or equivalent

Experience/Minimum Requirements

  • Two (2) years of related business experience preferred

Other Skills/Abilities

  • Working knowledge of J.D. Edwards
  • Proficient in Microsoft Office specifically Excel
  • Strong communication and customer service skills
  • Strong problem solving skills
  • Demonstrate ability to prioritize, organize and work effectively in a deadline environment.

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