Apply in person at 2350 Nowata Place. BASIC PURPOSE: To process invoices received in reference to a PO in keeping with policies and procedures. To identify and challenge potential disconnects or shortcomings in documented AP procedures as appropriate. AREAS OF RESPONSIBILITY: • Responsible for processing invoices • May require other more specific duties within this queue as necessary (specialty co. codes, high dollar invoices, etc.) REQUIRED SKILLS/COMPETENCIES: • Must have a good understanding of Purchase Orders and Accounts Payable processes • Must be able to perform basic mathematical ratios and other calculations • Must be able to express ideas logically and to the point • Must be able to perform routine operations with focus on continuous improvement • Must be able to function independently, but still coordinate within a team environment to maintain a balanced workload • Must be able to adjust priorities/tasks to efficiently complete responsibilities Basic/Required: • Legally authorized to work in the United States • High School Diploma/GED EXPERIENCE PREFERRED: • Previous SAP/S4 Hana • Accounts Payable • Associates Degree in Accounting, Finance or Business related field • Accounting hours