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Location
Earth City, MO, United States
Posted on
Apr 01, 2021
Profile
SUMMARY: This position provides accounts payable transactional support to the Purchase to Pay P2P process. This positions main task will be statement reconciliations.
Other tasks may include: research and resolution of the questions and issues that can arise in the P2P process, management and retention of documents, transactional processing of invoices either Non-PO or PO with a 3-way match and other duties as needed. The position will have the potential to interact with Tyson Team Members across the organization and vendors.
REQUIREMENTS:
Education: High School diploma (college preferred)
Experience: 2 plus years accounts payable experience; no experience required with bachelor degree; transactional processing experience preferred.
Computer Skills: Advanced Microsoft Office Applications Excel Word and Outlook proficiency required. Computerized Accounts Payable experience required, MRP environment such as SAP preferred.
Communication Skills: Excellent verbal and written communication skills.
Other Skills: Strong and accurate keyboarding and 10-key skills required Reports to: Manager of Accounts Payable
Supervisory: NA
Travel: NA
**PLEASE NOTE: This position does not offer reimbursement for interview expenses and/or relocation assistance. Priority consideration will be provided to area applicants that reside within a 50 mile radius of the posted location first. If local applicants are not selected, applicants from other areas will then be reviewed for consideration.
If you are relocating to this area, please note your relocation date in your Cover Letter.
Work Shift:
1ST SHIFT (United States of America)
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