![HDT Global](https://assets.careerarc.com/companies/2302/logos/primary_4301_thumb_med.png?1496335878)
Description
Join the team that is a leader in engineering, designing and manufacturing of leading-edge military expeditionary products and rugged industrial/commercial products since 1937.
Essential Duties:
- Reviews A/P invoices and check requests to ensure proper coding and authorization
- Matches invoices with purchase orders and receivers
- Processes payables using SAP R/3 enterprise software
- Works in resolving issues in AP Automation system
- Maintains account payables/vendor files
- Support weekly payment run processing
- Backup to weekly payment process wires and check runs
- Backup support for vendor set up in SAP
- Process weekly check/wire/ach runs
- Follows up on account statements and other discrepancies regarding payment of accounts
- Works directly with Supply Chain in the resolution of issues with vendor billing
Education/Experience/Other Skills & Abilities:
- Associates degree or equivalent from two-year college or technical school preferred
- One to two years of high volume A/P experience preferred in manufacturing with automated accounts payable software, SAP preferred
- Prior experience with Government/Defense Contractor is a plus
- Must be able to establish and maintain A/P operating procedures and processes
- Knowledge of standard accounts payable policies, procedures and regulations
- Knowledge of purchase orders and related accounts payable documentation
- Ability to understand and interpret vendor invoices, statements, and other requests for payment
Disclaimer: This job description is not designed to be a complete list of all duties and responsibilities required for this role.
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