Compunnel Inc. · 18 hours ago
Accounts Payable Administrator -- GHODC5733202
Compunnel Inc. is seeking an Accounts Payable Specialist responsible for processing high volumes of vendor invoices using SAP ERP. This role ensures accuracy, timeliness, and compliance with company policies while supporting daily AP operations in a fast-paced accounting environment.
Responsibilities
Process 80–100 vendor invoices per day accurately in SAP ERP
Perform three-way matching (PO, invoice, and receipt)
Verify invoice details, pricing, tax, and approvals
Resolve invoice discrepancies and communicate with vendors and internal teams
Post invoices, credit memos, and adjustments in SAP
Ensure invoices are coded correctly to GL accounts and cost centers
Meet daily, weekly, and month-end processing deadlines
Maintain accurate AP records and documentation
Support audits and month-end close activities as needed
Qualification
Required
Hands-on experience with SAP ERP
3+ years of Accounts Payable experience
Experience processing high-volume invoices
Strong attention to detail and accuracy
Basic knowledge of GAAP and accounting principles
Proficient in Microsoft Excel
Preferred
Associate or Bachelor's degree in Accounting, Finance, or related field
Company
Compunnel Inc.
Compunnel Inc. is where AI-native solutions meet human ingenuity, helping enterprises reimagine talent, technology, and growth.
H1B Sponsorship
Compunnel Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
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Trends of Total Sponsorships
2025 (2276)
2024 (1682)
2023 (1992)
2022 (2366)
2021 (2223)
2020 (2220)
Funding
Current Stage
Late StageCompany data provided by crunchbase