Accounts Payable ProcessorOver the past 25 years, Waste Harmonics Keter has been at the forefront of the waste and recycling industry, delivering innovative, data-driven solutions. We help companies right-size their waste operations and get out of the waste business with industry-leading expertise, state-of-the-art waste technologies, and industry-leading customer service.The Accounts Payable Processor is responsible for accurately processing vendor invoices, maintaining AP records, and supporting timely payment processing. This role requires strong attention to detail, the ability to identify discrepancies, and the ability to manage a high volume of transactions while ensuring accuracy and compliance with company procedures.What You'll Be Doing:Process vendor bills and invoices into the company's accounting system accurately and efficiently.Match vendor invoices with internal purchase orders and supporting documentation to ensure proper approval and payment processing.Review invoices for accuracy, completeness, and potential discrepancies, including duplicate payments, incorrect amounts, or missing information.Research and resolve invoice discrepancies by collaborating with internal teams and vendors as needed.Perform data entry and maintain accurate accounts payable records.Assist with AP reconciliation activities and ensure transactions are properly recorded.Support invoice tracking, reporting, and audit requests.Maintain organized documentation and follow established AP processes and procedures.Recognize opportunities for process improvements and identify issues requiring additional review or escalation.What You Bring to the Table:High School Diploma or equivalent required.Previous Accounts Payable, invoice processing, or accounting experience preferred.Strong computer skills, including proficiency with Microsoft Office applicationsAbility to learn and navigate accounting systems and internal software platforms.Strong attention to detail with the ability to identify errors and inconsistencies.Ability to work independently, prioritize tasks, and meet deadlines.Strong organizational and problem-solving skills.Preferred Skills:Experience working with ERP systems such as NetSuite, SAP, Oracle, or similar accounting platformsWhat We Bring to the Table:Competitive CompensationCollaborative and supportive team environmentOpportunity to contribute to high-impact financial improvement initiativesValuable experience within a fast-growing, technology-enabled organizationWhat's Good to Know:Temporary assignment supporting the Finance organizationHigh-volume, detail-oriented role focused on financial accuracy and operational excellenceSignificant collaboration with Accounts Payable, Procurement, Accounting, and Finance teamsOpportunity to identify process improvements that strengthen internal controls and drive operational efficiencyFast-paced environment requiring strong analytical and organizational skillsAt Waste Harmonics Keter, we celebrate diversity and are committed to creating an inclusive environment for all employees.
We welcome candidates from all backgrounds to apply.