Accounts Payable Processor

Accounts Payable Processor
RALEIGH-DURHAM AREA - UNITED STATES
Summary
REQ ID
74985
POSTED
FUNCTION
Finance
LOCATION
Raleigh-Durham Area - United States

 

 

Equal Employment Opportunities
We offer equal employment opportunity to qualified individuals without regard to race, religion, color, national origin, age, gender, disability, sexual orientation, gender identity, gender expression, marital status, veteran status, or any other characteristic protected by law. Coty complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact cotyjobsUS@cotyinc.com. We strongly believe that cultivating a diverse workplace gives a company strength. The combination of unique skills, abilities, experiences and backgrounds creates an environment that produces extraordinary results. EOE Minorities/Females/Protected Veterans/Disabled.

English - Please click on this link to review the Notification of Equal Opportunity Rights poster

Español - Por favor, haga un clic en el enlace para revisar el poster de la Ley de los Derechos de Igualdad de Empeo

 

JOB TITLE:

Accounts Payable Processor

REPORTS TO:

Accounts Payable Manager

LOCATION:

Sanford, N. Carolina

 

 

 

 

 

 

 

Core Description:

The Accounts Payable Processor provides accurate and timely processing of AP invoices and vendor payments. Works closely with vendors and internal partners to maintain vendor account integrity.

 

Key Responsibilities:

  • Review and process invoices, expense reports, cash reimbursements, and check requests. Ensure appropriate forms are submitted before processing.
  • Research discrepancies on purchase orders and determine potentials for processing improvements.
  • Reconcile vendor statements to ensure accurate reflection of liability balances.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Work closely with other departments such procurement and receiving to investigate shipment and invoice information to resolve disputes with vendors. 

 

Application Pre-Requisites:

  • 2-3 years of relevant AP/Accounting experience preferred
  • Bachelor’s Degree Preferred or Associates Degree with Relevant Experience. Certifications in Business Administrations and/or Accounting will be prioritized

 

Special Skills Required:

  • Ability to work independently, possess the initiative to identify problems and propose solutions
  • Must be a team player, highly motivated, and eager to learn
  • Must be able to function in a dynamic and fast paced environment

 

 

Equal Employment Opportunities
We offer equal employment opportunity to qualified individuals without regard to race, religion, color, national origin, age, gender, disability, sexual orientation, gender identity, gender expression, marital status, veteran status, or any other characteristic protected by law. Coty complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact cotyjobsUS@cotyinc.com. We strongly believe that cultivating a diverse workplace gives a company strength. The combination of unique skills, abilities, experiences and backgrounds creates an environment that produces extraordinary results. EOE Minorities/Females/Protected Veterans/Disabled.