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Associate Accounts Payable Specialist
Lamb Weston. Accurately process a high volume of supplier invoices in alignment with established Accounts Payable, Finance, and SOX compliance standards .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in processing supplier invoices and maintaining compliance with Accounts Payable and SOX standards, while effectively utilizing SAP and managing multiple priorities in a remote team environment.
Highest-signal resume keywords
Accounts Payable ExperienceSAP ProficiencyInvoice ProcessingSOX Compliance KnowledgeStrong Communication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingAccounts PayableSOX ComplianceERP System ManagementFinancial Documentation
Soft Skills
Organizational SkillsTeam CollaborationIndependent WorkAdaptabilityEffective Communication
Tools & Technologies
SAPMicrosoft OfficeERP Tools
Industry Keywords
FinanceSupplier InvoicesPurchase OrdersInternal AuditsRemote Work
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Accurately process a high volume of supplier invoices in alignment with established Accounts Payable, Finance, and SOX compliance standards
- Review and validate invoices against purchase orders and receiving
- Resolve invoice exceptions within the ERP system
- Utilize SAP to route invoices to appropriate recipients with clear communication on needed actions
- Maintain accurate records relative to the Accounts Payable function in accordance with policies and SOX controls
- Escalate complex issues for support and guidance
- Support internal and external audits through accurate documentation and process knowledge
- Collaborate with team members in a remote environment
- Assist with stretch assignments and special projects at the manager's direction
- Provide backup coverage during high-volume periods or staffing gaps
- Work on the Accounts Payable team with direct support from the Lead and Supervisor
Requirements
What you’ll need- Experience in Finance, Accounts Payable, or similar functions a plus
- Ability to leverage software such as Microsoft Office, SAP, or a comparable ERP tool
- Ability to manage multiple priorities
- Ability to work independently and as a team player, be organized, and plan ahead
- Ability to follow departmental vision
- Strong verbal and written communication skills
- Receptive in a remote environment
Benefits
Comp & perks- Health Insurance Benefits - Medical, Dental, Vision
- Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts
- Well-being programs including companywide events and a wellness incentive program
- Paid Time Off
- Financial Wellness – Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance
- Family-Friendly Employee events
- Employee Assistance Program services – mental health and other concierge type services
- Compensation and bonus incentive programs