Accounts Payable - Exception Handling (3869)

Administrative Services North Mankato, Minnesota


Description

Position at Taylor Corporation

Taylor Corporation is seeking an Accounts Payable Exception Handler. The position is responsible for processing invoice exceptions in ERP and OCR systems.

 

Shift Available

  • M-F, 8-4:30

 

Responsibilities Include:

  • Research issues in electronic invoice processing systems, both OCR and ERP.
  • Work with various AP staffing roles (buyer, coder, approver, etc) to ensure proper invoice work flow is being followed and make corrections to invoices flowing in error.
  • Track and report on errors to facilitate quality improvements.
  • Process system reports.
  • Work within OCR system to maintain vendor details and invoice templates.
  • Complies with department Standard Operating Procedures.
  • Other duties as assigned.

 

Minimum Qualifications:

  • Associates Degree in accounting, finance or related field.
  • Experience with MRP/ERP/financial reporting systems.

 

Preferred Qualifications:

  • Knowledge of Infor/Lawson and Microsoft Dynamics AX ERP systems.
  • Knowledge of OCR systems.
  • Experience with automated work flow invoice processing.
  • 1-2 years experience in Accounts Payable related role.

 

About Our Company

We offer an attractive compensation package, including a competitive base salary, and a competitive benefit package including health, dental & vision insurance, 401K plan, profit sharing, PTO (paid time off) and Holiday Pay.

Taylor Corporation, one of the largest privately held companies in the United States, provides innovative products, technologies and services that focus on the evolving needs – personal and business – of more than half of the Fortune 500 companies and millions of small businesses and consumers around the world. With more than 80 domestic and foreign subsidiaries, Taylor is recognized as one of the top 3 graphics communications companies in North America, delivering what matters most to its customers.

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