AP Specialist Hybrid

The AP Specialist Hybrid is responsible for processing invoices via KTM, SSI, and PO in a timely manner, working closely with the Sr. Rep over supplier accounts and end users on SSI issues and invoice formats.

What You Will Do

Process purchase order supplier invoices through KTM, review and approve Non-PO invoices, resolve Markview systems working folder, and coordinate resolution of SSI invoice issues with end users.

Why It Might Be a Fit

Must be able to organize, prioritize, and multitask, with detail-oriented and organized skills, good analytical and problem-solving ability, and effective written and verbal communication skills.

Requirements

• High School Equivalent / GED
• Accounts Payable experience
• Prior experience working in a fast-paced, large work environment
• Oracle experience
• Intermediate to advanced Word, Excel, and Outlook experience