Senior AP Specialist: High-Volume Invoices & SAP

OSTTRA Group

Fort Worth (TX)

Presencial

USD 42.000 - 64.000

Jornada completa

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

Supera los filtros ATS

Ventajas ofrecidas por este puesto de trabajo

401(k) with Company Match
Paid Time Off
Holiday benefits

Descripción de la vacante

Ben E. Keith Company is seeking an Accounts Payable Specialist to manage high-volume invoice processing and validation. You will ensure accurate PO and non-PO invoicing, perform POD matching, and respond to supplier inquiries with a focus on timely payments.

Ideal candidates have 5+ years in AP, strong communication, and attention to detail. SAP experience and 10-key data entry proficiency are preferred, with opportunities for growth within Shared Services.

Formación

  • Excellent verbal and written communication with internal and external customers.
  • Strong attention to detail, organizational skills, and commitment to processing accuracy.
  • Ability to manage high volumes of work, prioritize urgent requests and meet deadlines.
  • Analytical and problem-solving skills to investigate discrepancies and resolve invoice issues.
  • Experience with SAP preferred and 10-key data entry by touch.

Responsabilidades

  • Process high-volume AP invoices, including PO and non-PO, for timely payment.
  • Validate OCR data, ensure accuracy of fields, and perform POD matching.
  • Identify and resolve processing exceptions, duplicates, and data discrepancies.
  • Respond to inquiries from divisions, branches, and suppliers regarding invoice status and issues.
  • Assist month-end closing activities and maintain AP documentation.

Conocimientos

Attention to detail
Communication skills
Time management
Analytical thinking

Educación

High School Diploma

Herramientas

SAP

Descripción del empleo

Ben E. Keith Company is seeking an Accounts Payable Specialist to manage high-volume invoice processing and validation. You will ensure accurate PO and non-PO invoicing, perform POD matching, and respond to supplier inquiries with a focus on timely payments.

Ideal candidates have 5+ years in AP, strong communication, and attention to detail. SAP experience and 10-key data entry proficiency are preferred, with opportunities for growth within Shared Services.

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