6 Degrees Group
Our client in the Duluth area has an Immediate need for an Accounts Payable Specialist.This position is responsible for the accurate and timely processing of vendor invoices for 3-way match in SAP and other ERP systems. 70% of job will process newly received / queue invoices 30% follow up from prior period unresolved issues (communicate with operating locations or offshore team).
Qualified Candidates must have:
- 2 plus years experience processing invoices for 3 way match
- SAP experience required
- Excellent Communication
- Solid PC skills (Word, Excel and Outlook)
- Must be willing to work OT