Accounts Payable Processor

Store incoming invoices via mail and email into the document management system, applying correct location and department codes. Process invoices for payment and perform manual entry of non-PO invoices using G/L codes assigned by intercompany personnel. Conduct electronic 3-way PO invoice matching within the business system and review monthly statements as time permits. Execute additional accounts payable tasks as assigned by the Accounting Manager or A/P lead. This role supports Wolter, Inc.'s mission to move, store, and power the world more efficiently through efficient material handling and productivity solutions.