Pegasus Knowledge Solutions, Inc. · 16 hours ago
Accounts Payable Processor
Pegasus Knowledge Solutions, Inc. is seeking an Accounts Payable Processor to support their client's Accounts Payable operations. The role primarily focuses on reviewing and processing purchase orders using a three-way match method, ensuring appropriate documentation and approval prior to payment processing.
Responsibilities
Review AP invoices for appropriate documentation and approval prior to payment processing
Process AP invoices against applicable Purchase Order using three-way match
Review and prioritize invoices according to cash discount potential, payment terms & other criteria
Assist in month end closing process for AP work queues
Respond to internal and external inquiries
Responsible for check printing process as needed
Perform ad-hoc duties as requested by AP team lead and AP Manager SAP Knowledge highly preferred
Qualification
Required
High School Diploma
3 + years' experience working in related roles
Ability to work in a fast paced, high-volume environment
Strong experience in Microsoft Outlook, Microsoft Excel and ERP systems
Ability to work on sensitive projects requiring confidentiality and handling protected information
Ability to work well independently with a high degree of initiative and accuracy
Preferred
SAP Knowledge highly preferred
Company
Pegasus Knowledge Solutions, Inc.
Founded in 1997, PKSI [Pegasus Knowledge Solutions, Inc.] is an independent, advanced analytics software and services organization, that partners with the industry leading providers to help customers create value from their data, bringing a range of talents, including data integration and preparation, big data environments, data mining, predictive analytics, machine learning and text mining, as well as dashboarding and visualization.