Accounts Payable Technician

Summary

 Under general supervision, this role completes a variety of clerical/administrative activities supporting company-wide disbursement processing.

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 

Typical Education

High school diploma/GED required

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

Relevant Experience

3+ years related experience and/or training

Required Certifications

Other Information

• Possess a thorough understanding of assigned accounting related functions (i.e. A/P, A/R) 

• SAP experience preferred

• Able to operate general business machines such as computer, and similar office equipment efficiently and accurately 

• Perform routine mathematical calculations 

• Able to accurately complete high volume of work within specified time frames 

• Must be punctual and have regular attendance 

• Works a hybrid schedule 4:1 (4 days in office, 1 day remote per week); 7:30am – 4pm