Job Description
Accounts Payable Specialist
Position Overview
We’re looking for a detail-oriented problem solver with experience in Accounts Payable, Accounts Receivable, or inventory operations. The ideal candidate is comfortable working in SAP, including customized systems, and can manage transactions, investigate discrepancies, and support internal teams and vendors.
Key Responsibilities
Monitor expense payables processed through the COR360 automated SaaS platform.
Process purchase order invoices and payables in SAP.
Identify and correct processing errors.
Investigate and resolve payment and account discrepancies.
Complete account reconciliations accurately and on time.
Respond to inquiries from Product Supply teams and vendors.
Collaborate with colleagues to support efficient back-office operations.
Qualifications
Associate degree or equivalent relevant experience.
At least 5 years of experience in Accounts Payable, Accounts Receivable, inventory, or a related back-office function.
SAP experience preferred.
Strong analytical, problem-solving, and attention-to-detail skills.
Effective planning and organizational skills, with the ability to prioritize competing tasks.
Team-oriented approach.
Strong written and verbal communication skills.
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