A / P Processor

Accounts Payable Processor

Processing vendor invoices utilizing the Accounts Payable Workflow (DataServ) as well as various ERPs. This includes ensuring that documents are flowing through the applicable systems in a timely and efficient manner.

Assisting Bunzl personnel with questions and / or issues related to the Accounts Payable document process. Primarily focusing on assisting users within DataServ.

Troubleshooting documents that are not flowing through the DataServ system efficiently. This often involves working both internally (with Bunzl personnel) and externally (with Bunzl's vendors) to address any issues with the invoicing process. This role will be 100% remote but must be within a drivable distance of St. Louis, MO as there are quarterly meetings on-site at their Creve Coeur location.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity / affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and / or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

Skills and Requirements

Bachelor's Degree

Dedicated at home workspace

Reliable transportation

Within 2 hour driving distance of St. Louis - Degree in Finance preferred