Accounts Payable Specialist

at  Epicor

The accounts payable position is responsible for the payment of goods and services purchased by the company through a 3-way match PO process, ensuring that invoices are accurate and that proper procedures are followed for timely payment.

EQUAL OPPORTUNITIES AND ACCOMMODATIONS STATEMENT

Epicor is committed to creating a workplace and global community where inclusion is valued; where you bring the whole and real you— that’s who we’re interested in. If you have interest in this or any role- but your experience doesn’t match every qualification of the job description, that’s okay- consider applying regardless.
We are an equal-opportunity employer.

• Processing of US and Canadian vendor invoices through a 3-way match PO process and direct vouchering.
• Ensure timely processing, ensure compliance with company policies.
• Special Projects as assigned by Team Leader.
• Vendor Reconciliations
• Verbal and Email Communications
• Teamwork and Independent work skills