Ar/ap Specialist

A.P. Moller - Maersk

Norfolk, United States
Processing vendor invoices
Timely and accurate handling
Compliance with contract stipulations
The position is responsible for processing of vendor invoices for commercial and/or government payables, ensuring the timely and accurate handling of payment activity

Job Summary

  • The position is responsible for processing of vendor invoices for commercial and/or government payables, ensuring the timely and accurate handling of payment activity.
  • Invoices high volume of government and commercial reimbursable transactions with high attention to detail for adherence to applicable government contract terms to ensure recoverability of items deemed reimbursable under contract.
  • Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking.

Matching Summary

The position is responsible for processing of vendor invoices for commercial and/or government payables, ensuring the timely and accurate handling of payment activity.

Skills & Requirements

Must-have

  • processing vendor invoices
  • timely and accurate handling
  • compliance with contract stipulations
  • invoicing for reimbursable activity
  • accurate recognition of activity
  • reviews and audits payables
  • high volume government invoicing

Nice-to-have

  • diverse and inclusive workplace
  • embrace different styles of thinking
  • support for adjustments
  • special assistance or accommodation

Key Requirements

  • Bachelor’s Degree or Minimum 3 years experience
  • Strong analytical skills
  • Strong skills using Microsoft Excel and Word
  • Strong written and oral communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter