Epicor Software is a global technology leader dedicated to helping businesses drive growth for more than 45 years. Our modern, industry-specific software helps customers boost efficiency and productivity by simplifying and automating everyday processes. We have a stellar team of nearly 4,000 worldwide employees who are passionate about building exceptional products and solutions through teamwork, constant innovation, and integrity. We strive to hire and reward star players who inspire one another and drive results for the business and our customers.
The accounts payable position is responsible for the payment of goods and services purchased by the company through a 3-way match PO process, ensuring that invoices are accurate and that proper procedures are followed for timely payment. The right candidate should have a strong attention to detail, ability to handle volumes of transactions to multi-task on a regular basis.
- Processing of US and Canadian vendor invoices through a 3-way match PO process and direct vouchering.
- Ensure timely processing, ensure compliance to company policies.
- Special Project as assigned by Manager
- Vendor Reconciliations
- Verbal and Email Communications
- Teamwork and Independent work skills
- Knowledge of ERP 3 way match PO process
- Knowledge of Accounts Payable Processes
- Knowledge of Vendor Statement Reconciliations
- Skill in English - spoken and written
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