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AP Specialist
Ref No.: 17-20200
Location: RIVERWOODS, Illinois
Large Company has a Contract Opportunity in Riverwoods, IL


- Minimum 5 years experience in Accounts Payable functions or related field - Basic understanding of Ariba P2P Application - Knowledge and Experience with Accounts Payable ERP systems (Great Plains, Infor) - Experience working as a member of a project team - Experience in working in a high volume / environment



Under general direction this position completes invoice processing to ensure timely payment of invoices. This individual works directly with employees in the business units and vendors to ensure that deadlines and service levels are met as they are related to the specific functions of this role. - Processes non-standard invoice entry via Ariba system. - Performs backup purchase order related invoice analysis and entry via Ariba system. - Processes multi-line invoice processing via Ufeed process and Ariba system. - Process merchant rebates files - Manage various Ariba exception queues - Manage Scan One Invoice exception queue - Research / respond to customer inquiries via AP Help Desk. - Research / respond to customer inquiries via AP email box.