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