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Accounts Payable Specialist

Airgas, Inc

Tulsa, US

Posted 06 Mar 2024

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As an Accounts Payable (AP) Specialist you will be responsible for Airgas's daily invoice processing utilizing SAP's Vendor Invoice Management (VIM) & integrated image scanning workflow through OpenText. Under general supervision, the AP Specialist takes ownership of the invoice and approval workflow management process and is accountable for driving process improvements. The AP Specialist provides support to both internal and external customers for all AP inquiries in a manner that is professional and timely. This position has a hybrid work arrangement with scheduled days in our downtown Tulsa office combined with days available to work from home, after initial training. In particular you will:Utilize the workflow functionality of SAP and Open Text to monitor AP queues and navigate invoices through the automated process. Process invoices timely and accurately; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outsta...Accounts Payable, Specialist, Processing, Payment, Manufacturing, Accounting

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