Finance Shared Services Specialist II

About the role

The Shared Services Specialist II supports the Accounting Department with applicable functions including accounts payable, cash application and credit memo responsibilities. This team member will focus on one of the previously mentioned areas and will act as a backup for the others.

What you'll do

• Process accounts payable vouchers & utilize AP automation software
• Review all invoices for appropriate documentation and/or approval prior to payment
• Verify three-way match for all production/direct PO’s
• Verify non-production/indirect PO’s match invoices
• Prioritize invoices according to cash discount potential and payment terms

What you need

• 1–4 yrs of experience
• Excel
• SAP
• Accounts payable
• Accounting
• ERP
• Accounts receivable
• Diploma

Good to have

• Bookkeeping
• POS