Accounts Payable Clerk

"* Processes all invoices received electronically through various Markview workflow streams.
* Processes the appropriate volume of invoices meeting production requirements.
* Maintains quality control meeting accuracy requirements.
* Process invoices and clear the various A/P working folders promptly within established timelines.
* Ensure accurate Non-PO invoice data entry, and routing to correct coder/approver.
* For OCR related invoices, review invoices, validate accuracy and route to coders for approval.
* For Purchase Order invoices, perform 3-Way invoice line matching.
* Follow all A/P policies and SOX guidelines on a daily basis."

"* 3 years Accounts Payable experience within a large organization required.
* Strong PC skills, and dual monitor use.
* Strong Excel & Word (above average proficiency required; testing to be performed.)
* Ability to work in a fast-paced production environment.
* Proven Data Entry Experience (50WPM min.) with attention to detail with less than 1% errors(to be tested.)
* Oracle, or SAP, experience.
* Oracle Payables experience preferred.
* Payables experience a must.
* Markview/KOFAX experience preferred.
* Clear Communication Skills (Written & Verbal."