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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts payable processes, including invoice processing, vendor management, and compliance with financial controls. Proficient in resolving vendor issues and providing accurate financial documentation for audits.
Highest-signal resume keywords
Accounts Payable ProcessingVendor ManagementFinancial ComplianceAccrual AccountingTax Determination
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 ProcessingAccrual AccountingVendor Master Data ManagementTaxability Determination1099 ComplianceReconciliationMonth-End ClosingFinancial Reporting
Soft Skills
Problem SolvingCommunicationCollaboration
Industry Keywords
Accounts PayableFinancial ServicesInternal AuditingVendor Payment Issues
About the role
Key responsibilities & impact- Process accounts payable invoices for Sappi North America accurately and timely
- Comply with existing controls and recommend improvements for deficiencies
- Provide accurate accruals for invoices associated with all North American sites
- Maintain the integrity of vendor master data
- Determine the taxability of purchased products
- Determine vendor tax status for 1099s
- Resolve vendor issues associated with assigned accounts using external resources
- Interact with Sappi personnel regarding payment for goods and services and vendor-payment issues
- Research problems, reconcile vendor statements, and complete special projects
- Provide information and documentation for internal and external auditors
- Perform other tasks within the Shared Financial Services organization
- Assist with month-end closing procedures and enforce compliance with policies
- Work closely with the Accounts Payable Manager and individuals throughout the organization
Requirements
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