Job Description

Ref No.:18-13755
Location: Zelienople, Pennsylvania
8am - 4:30pm

Must have recent accounts payable experience

Responsible for insuring that the assigned day to day activities are completed in a timely and accurate manner in accordance with company polices and guidelines. Assists the team lead in monitoring the overall process, scheduling team work and timelines and providing process expertise in resolving, or helping fellow team members to resolve, issues and inquiries regarding accounts payable activities. Works in close coordination with other teams to meet delivery expectations across teams and functional areas. May participate in process improvement activities for assigned team, assigned function or across functions. B.S. or B.A. Degree, Business Administration, Finance or related field preferred. High School Diploma or GED may be considered with a minimum of 4 years related experience. Minimum of 1+ years of experience in office / clerical, call center and / or data entry experience. 3+ years accounts payable vendor invoice processing experience in MFGPro or other related ERP environments preferred. Experience in communicating internally and externally, solving problems preferred.

Application Instructions

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