In this position you will be responsible to:

• Perform ERP processing tasks involving data entry
• Generate accounts payable reports from the ERP system
• Review and approve Purchase requests in the PR System
• Ensure timely payments to vendors, including the printing of checks for approved purchase requests
• Investigate and resolve invoice discrepancies
• Assist with month-end closing procedures related to accounts payable

Qualifications:

• Must have a bachelor's degree in Accounting or Finance
• Experience and/or knowledge of ERP Systems is an advantage
• Must be proficient in Microsoft Office Suite (Excel, Word, Outlook)