Staples
Columbia, SC
Accounts Payable Representative I
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Apply to Accounts Payable Representative I at StaplesJob details
- Location
- Columbia, SC
- Work type
- Hybrid
- Visa
- Sponsorship available
- Posted
- 3 days ago
- Apply on
- fa-exhh-saasfaprod1.fa.ocs.oraclecloud.com
About this role
Staples is a business-to-business company whose finance team partners across the organization to drive results and provide financial expertise. The Accounts Payable Representative I will establish and maintain accurate vendor records in Oracle ERP, support vendor onboarding and maintenance, validate documentation, and help ensure compliant and efficient payment processing.
What you'll do:
- Process new vendor setup requests and changes to existing vendor records in compliance with AP policies and SOX audit requirements
- Perform appropriate verification procedures for vendor additions and changes, ensuring accuracy and completeness
- Complete electronic setup for suppliers, adhering to fraud risk mitigation controls
- Ensure completeness and accuracy of tax setup for suppliers to minimize 1099 error reporting
- Perform special set-up activations in source systems as needed
- Collaborate with Global Buying and Procurement teams on payment term changes and contract issues
- Support with vendor maintenance for acquisitions and testing support for Coupa upgrades
- Handle customer service inquiries to ensure that email correspondence is addressed timely
- Provide backup support for disbursement processing tasks as needed
- Assist with periodic vendor master file reviews and data cleanup to maintain data integrity
- Assist with special projects as needed
- Accountable for performance measures and targets, support continuous improvement efforts and ensure exceptional internal and external customer service
What they're looking for:
- High School Diploma or GED
- Strong attention to detail and commitment to data accuracy
- Excellent organizational and communication skills
- Strong problem-solving skills to resolve customer service issues and inquiries
- Ability to handle sensitive vendor information appropriately
- Must be able to work independently
- 1 to 2 years of related work experience
- Proficient with Microsoft Office Suite
- Knowledge of Oracle Financials
- Comprehensive understanding of Accounts Payable processes
Benefits:
- Inclusive culture with associate-led Business Resource Groups.
- Flexible PTO (14 days).
- Holiday Schedule (7 observed paid holidays).
- Company Match 401(k).
- Wellness programs.
- Hybrid workplace.
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