Senior AP Processor

Nippon Sanso Matheson

Irving (TX)

On-site

USD 36,000 - 39,000

Full time

12 days ago
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Nippon Sanso Matheson is seeking a Senior AP Processor in Irving, TX to join our Accounts Payable team. The role will manage end-of-day procedures, payment runs, and processing for both non-purchase order and purchase order invoices, including 1099s and year-end tasks.

The candidate should have 1–3 years of customer service experience with strong Excel/Word skills, and 4–6 years of AP experience in high-volume environments. This on-site position offers growth opportunities.

Qualifications

  • Associates degree is preferred.
  • Bachelor's degree is preferred.
  • 1-3 years of strong customer service experience and proficiency in Excel/Word required.

Responsibilities

  • Execute end of day processes and payment runs.
  • Process invoices for Non-Purchase Orders and Purchase Orders.
  • Handle duplicate invoice review during end of day.

Skills

Strong communication
Fast learner
Adaptability

Education

Associates degree preferred
Bachelor's degree preferred

Tools

Excel
Word

Job description

SENIOR AP PROCESSOR JOB SUMMARY

Key member of the Accounts Payable department. Role will be responsible for executing end ofday and payment runs. Role isresponsible for processing assigned vendors, rental file vendors and wirevendors. Role handles manual checkrequests as well as manual expense reports. Role is assigned large uploads intothe ERP to process.

Essential Functions
  • Process End of Day Process and all related reports
  • Process Invoices for both Non-Purchase Orders and PurchaseOrders, as assigned
  • Process Duplicate Invoice Review during end of day
  • Process Wire Payment Vendors and work with GL forreconciliation of process completeness monthly.
  • Process Rent Vendors and compile support for Controller
  • Process Payment Runs and all related reports as well asovernight requests
  • Research issues with Vendors including statement review
  • Mail out checks and remittances to Vendors for payment, asneeded
  • Send invoices to locations for approval, research, etc.
  • Contact Vendors for updated W-9's and address informationfor1099 processing, as requested
  • Financial Annual Audit tasks as needed
  • Pull invoices when questions arise
  • Special Projects as assigned
  • Process invoices in all systems - Tims, Kofax and Onbase
  • Back up Reception for Phone Coverage, as needed
  • Work assigned vendors from the inquiry mailbox.
  • Work vendor phone line (including voicemail) on assigneddays
  • Process file uploads into ERP as assigned
  • Backup for Utility accountant, tasks as assigned
  • Process Manual Expense Repor
  • Sort and Distribute Mail occasionally
  • Backup for Reception for Phone Coverage, as requested
Required for All Jobs
  • Performs other duties as assigned
  • Complies with all policies and standards
QUALIFICATIONS

Education

  • Associates degree is preferred
  • Bachelor's degree is preferred
Work Experience

Experience

  • 1-3 years Strong customer service, Excel and Word Softwareexperience. Required.
  • 4-6 years' Experiencein all aspects of Accounts Payable with companies that have high volume oftransactions. Required.
Knowledge, Skills and Abilities

Strong Written and verbal communication skills, ability tolearn quickly and adapt in a fast paced environment

Physical Demands
  • Stationary Position - Frequently
  • Move/Traverse
  • Stationary Position/Seated - Frequently
  • Transport/Lifting - Occasionally
  • Transport/Carrying - Occasionally
  • Exerting Force/Pushing - Occasionally
  • Ascend/Descend - Occasionally
  • Balancing - Occasionally
  • Position Self/Stooping - Occasionally
  • Position Self/Kneeling - Rarely
  • Position Self/Crouching - Rarely
  • Position Self/Crawling - Occasionally
  • Reaching - Rarely
  • Handling - Rarely
  • Grasping - Rarely
  • Feeling - Rarely
  • Communicate/Talking -Frequently
  • Communicate/Hearing - Constantly
  • Repetitive Motions -Frequently
  • Coordination - Rarely
  • No Travel Requirements
Pay Range $26.00 to $28.00 per hour

The Company is an Equal Opportunity Employer thatcomplies with the laws and regulations set forth under EEOC.. All qualified applicants will receiveconsideration for employment without regard to race, color, religion, sex, sexualorientation, gender identity, national origin, disability or protected veteranstatus. EOE AA M/F/VET/Disability

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Accounts Payable Processor
Accounts Payable Processor

J.Crew • New York (NY)

On-site
Accounts Payable Specialist
Accounts Payable Specialist

Kalyn Siebert • Athens (TN)

On-site
USD 48,000 - 64,000
Accounts Payable Specialist
Accounts Payable Specialist

Kalyn Siebert • Gatesville (TX)

On-site
USD 42,000 - 65,000
Account Payable Coordinator - Process & Automation
Account Payable Coordinator - Process & Automation

International Forest Products (IFP) • Foxborough (MA)

On-site
USD 48,000 - 64,000
Accounts Payable Specialist
Accounts Payable Specialist

Alliance Laundry Systems LLC • Ripon (WI)

On-site
USD 55,000 - 75,000
Accounts Payable Processor
Accounts Payable Processor

HomeServices of America • Eden Prairie (MN)

Hybrid
USD 34,000 - 39,000
Medical benefits
Health Savings Account (HSA)
Dental insurance
+6
Accounts Payable Clerk
Accounts Payable Clerk

ENFRA LLC • Baton Rouge (LA)

On-site
USD 40,000 - 55,000
Accounts Payable Specialist
Accounts Payable Specialist

Morgan Olson • Sturgis (MI)

On-site
USD 42,000 - 60,000
Accounts Payable Specialist
Accounts Payable Specialist

J.B. Poindexter & Co. • Sturgis (MI)

On-site
USD 42,000 - 64,000
Accounts Payable Administrator
Accounts Payable Administrator

Pavement Restorations, Inc. • Gallatin (TN)

On-site
USD 38,000 - 50,000