Accounts Payable Processor

Date Posted: March 25, 2021

Deadline: April 16, 2021

Organization: Fuji Film Manufacturing

Location: Greenwood

City: Greenwood

Website: View Website

Job Type: Full Time

Requirements:

Education:

  • Associates degree or equivalent work experience required

Required:

  • Communicating Effectively
  • Organizing and Prioritizing
  • Attention to Detail and Accuracy
  • Confidentiality
  • Judgment
  • Information management skills
  • Problem-solving skills

Desired:

  • 1-2 years of accounting experience in a diversified consumer/industrial goods or manufacturing company
  • Experience with SAP software
  • Intermediate level for Word processing and Excel Spreadsheet application
  • Readsoft experience and understanding

 

Job Description:

The Accounts Payable Processor will report to the Accounts Payable Supervisor and be responsible for performing a combination of calculating, posting, verifying and reconciling duties to obtain primary financial data for use in maintaining accounts payable records.  This position requires additional technical/analytical knowledge of internal systems and functions related to maintaining daily operations of critical processes for FUJIFILM Holdings America Corporation, supporting various Fuji companies.

Responsibilities: 

  • Proficient in data entry and management
  • Knowledge of three way match principles and ERP environment
  • Knowledge of payment terms
  • Ability to work through invoice discrepancies
  • Demonstrates attention to detail through accuracy and completeness of information
  • Demonstrates ability to serve as "lead" person through exercising initiative in proactively managing the vendors accounts
  • Demonstrates ability to actively strive for satisfaction to various aspects in serving the internal customers
  • Intermediate level for Word processing and Spreadsheet application
  • Reviews, audits, and processes high volume of invoices & expense reports into accounting system for payments.
  • Processes voids.
  • Reconciles vendor statements
  • Prepares information into excel worksheet.
  • Contacts other departments, individuals, vendors via e-mail or telephone to resolve problems.
  • Pulls invoices and matches checks for signatures and mailings.
  • Opens mail and assists others in the department.
Schedule:
Application Process:
Apply on company website.
Employer Address:

921 Hwy 246 S
Greenwood, SC 29649
United States

Our organization does not discriminate on the basis of race, color, religion, national origin, age, sex, sexual orientation, or disability.