Invoice Processor

Overview

An Invoice Processor is needed for a 6-month to 1-year contract assignment (W-2) with a client. This role supports the full invoice lifecycle, including tracking, reviewing, approving, uploading, archiving, and resolving invoice-related issues.

Responsibilities

• Track, review, and approve invoices
• Investigate slow or delayed approvals
• Verify tax information associated with invoices
• Upload and archive invoice data
• Assist with past due or denied invoices
• Manage client requests and respond to invoice-related questions
• Collaborate with internal and external stakeholders to resolve invoice issues

Requirements

• Minimum of 2 years of Accounts Payable experience
• Advanced proficiency in SAP and SRM
• Extensive experience processing invoices
• Proficiency with office software, such as Microsoft Excel, Word, SharePoint, and Outlook
• Ability to collaborate effectively, manage client requests, and answer queries

Compensation & Benefits

• Estimated base pay range: $21.00/hr to $26.00/hr (dependent upon experience, qualifications, and skills)
• Comprehensive health and income protection benefits (for qualifying positions)
• 401(k) savings plan
• Paid vacations for qualifying positions

Location

Juno Beach, FL