Acounts Payable Payment Processor
Pittsburgh, PA 15275 US
On-site: Robinson Township, PA
Required: Experience and able to use MS Excel
The AP Payment Processor will be responsible for coordinating and administering the Check Run Process twice a week, research Vendor debit balances and correct returned payments. The role will also provide support to the AP processors by responding to vendor inquires and researching and resolving AP related issues.
Processing of checks on Tuesdays and Thursdays - 30% of time
Review and determine cause of returned electronic payments - 10% of time
Support QC including researching AP issues and monitoring AP mailbox - 60% of time
Professional Experience: <3 years
Must be experienced with MS Excel
SAP and AP experience is preferred.
Education: High School Diploma or equivalent;secondary degree preferred