Processing NON PO/PO Invoices Enter time-sensitive vendor creation Ensure SLA target are achieved Ability to comprehend complex information quickly & respond with clear solutions Minimum 1 year of AP experience Primary Internal Interactions Excellent communication skills, both verbal and written Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills Understands the need for confidentiality Ability to give attention to detail and accuracy