Accounts Payable Processor

Our client in Irving is looking for an AP Processor to join their team on a Temp to Hire basis! This position comes with room for growth at a big corporation!
This position is 100% onsite.
Compensation: $18/hr
The SSC Accounts Payable (AP) Processor is responsible for processing vendor invoices to ensure the invoice is processed accurately. Research any invoices that were unable to be processed due to missing information or incorrect information entered.
Primary Job Responsibilities (include but not limited to):

• Review invoices, validating key fields after OCR software has produced data
  
• Process all invoices within the established SLA
  
• Resolve validation issues on invoices that have been directed to an exception queue
  
• Respond to requests from the dealerships to correct invoice data for processing
  
• Maintain a positive customer service approach in all interactions with dealerships and coworkers
  
• Assist with projects as needed under the direction of the SSC AP Manager / Supervisor / Lead, including but not limited to, processing of utility invoices, compiling team metrics, etc

• 1-3 years Accounts Payable or bookkeeping experience