Accounts Payable Administrator (Manufacturing)

• Enter and verify invoices in SAP with comparison to an SAP purchase order, interface file or preauthorization list to ensure the payment is approved and for the correct amount.
• Identify and route all exceptions to the appropriate personnel.
• Provide assistance to division representatives, answering questions and helping with unusual situations as they arise.
• Assess sales tax for taxable purchase orders and allocate freight expenses, when appropriate.
• Ensure payments are within the established guidelines to take advantage of cash discounts and avoid penalties yet maximize our cash position.
• Understand technology and equipment that are an integral part of the accounts payable process, including SAP, workflow and record storage.
• Assist in special projects within the department.

Salary Minimum: 44682Salary Maximum: 67024