Senior Accounts Payable Administrator

Performs data entry, calculating, posting and verifying figures related to the payment of vendor invoices. This position typically works under general supervision and direction.

Essential Job Duties and Responsibilities :

• Maintains invoice, purchase order, and receiver reconciliations.
• Matches invoices with receivers and compares to purchase orders within SAP and OpenText.
• Processes invoices for payment by entering data in the computer, checking for mathematical accuracy, taxes that may apply, taking advantage of applicable discounts and scheduling payment in accordance with the purchase order terms.
• Answers vendor, employee or buyer inquiries, as necessary.
• Contacts personnel in Purchasing Departments to obtain necessary information to correct discrepancies.

General Duties and Responsibilities :

Minimum Job Requirements :

Skills Required

Accounting, Sap, Quality Management System