Accounts Payable Technician (Hybrid)

Summary

Under general supervision, process invoices and provide support to J.R. Simplot Business Units. Working in a supportive team environment that values efficiency and attention to detail.

Key Responsibilities

The Accounts Payable Technician position involves multiple dimensions and responsibilities including:

• Invoice Identification
• Routing invoices to the correct Simplot Approver & Location
• Researching Invoice and Vendor history and payment methods
• Matching and processing purchase orders to the correct receipts for payment
• Manual Check, ACH, and Wire payment runs

Typical Education

Bachelor's Degree from a 4-year college or university preferred

Relevant Experience

3+ years related experience and/or training

Other Information

• Six plus months related experience and/or training
• Possess a thorough understanding of assigned accounting related functions (i.e. A/P, A/R)
• Able to operate general business machines such as computer, calculator, fax and similar office equipment efficiently and accurately
• Perform routine mathematical calculations
• Able to accurately complete a high volume of work within specified time frames
• Must be punctual and have regular attendance
• Hybrid schedule, 3 days in the office, 2 days remotely