Job Description:

This position is responsible for the accurate and timely processing of vendor invoices for the 3-way match in SAP and other ERP systems. Extensive experience and expertise in SAP are critical skill requirements. The processor will be part of the A/P group and will be responsible for taking part in processing invoices annually

Required Skills:

• Current/ Recent SAP experience

• Manually processing invoices

• Someone who knows how to process invoices manually in SAP

• Someone who knows how to look up POs in SAPI

• Someone who has at least 2 years or more of Accounts Payable experience. 

• Someone who has experience with knowledge of goods receipts and service entries

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.