REQUIRED QUALIFICATIONS

•   High School Diploma required; College degree preferred.
•   2–4 years of hands-on accounts payable experience.
•   Proven experience processing high volumes of invoices (75–100 per day).
•   Proficiency in Microsoft Office Suite with intermediate to advanced Excel skills (VLOOKUP, pivot tables).
•   Experience with ERP systems; SAP strongly preferred.
•   Ability to work overtime during peak periods and monthly close cycles
  Company description-3pl Vision boasts over two decades of experience collaborating with leading global enterprises to meet their needs for flexible workforce solutions and on-demand talent. We are a worldwide organization offering strategic workforce management, IT consulting, and on-demand talent services. Our specialization lies in serving various sectors including Financial Services, Healthcare, IT, Life Sciences, Aerospace & Defence, Energy, Retail, Telecom, Manufacturing, and Engineering. “GA01”
  Job Type: Contract
  Pay: $23.00 per hour

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Work Location: In perso

•   Process accounts payable transactions through 3-way matching using SAP FUSION, Wise, or Canada platform.
•   Collaborate with buyers, vendors, and business partners to resolve parked or blocked invoices.