Job Title: Accounts Payable Representative
Requisition Number: 8323
Location(s): Austin, TX
EPICOR?Our Mission: Be the leading provider of industry-specific business software that drives growth and profitability for our customers.
EPICOR SOFTWARE CORPORATION is a global leader delivering inspired business software solutions to the manufacturing, distribution, retail, and services industries. With over 40 years of experience serving small, midmarket and large enterprises, Epicor has more than 20,000 partners in over 150 countries. Epicor enterprise resource planning (ERP), retail management software, supply chain management (SCM), and human capital management (HCM) enable companies to drive increased efficiency and improve profitability.
Epicor is recognized as “visionary” for completing the convergence of multiple ERP products together to create a comprehensive, 100% SOA-based solution. This strategy has enabled Epicor to continually adapt to the latest technologies available, while allowing customers to protect their investment. Utilizing Web services, Epicor helps businesses rapidly respond to change, adjust for growth, and maintain their competitive advantage on a local, regional, or global scale.
With a history of innovation, industry expertise and passion for excellence, Epicor provides the single point of accountability that local, regional, and global business demand.
Role Summary/Purpose: A/P invoice processing
Essential Responsibilities: Timely and Accurate recording of monthly corporate invoices.
Qualifications/Requirements:
- Strong Knowledge of Epicor EBO
* Understanding of invoice matching to PO’s
* Understanding of pricing variances
* Accounting month end procedures including accruing expenses
Desired Characteristics:
- EBO experience
* Strong written and verbal communication skills.
* Works well independently and as a contributing team member.
Epicor Software Corporation is proud to be an equal opportunity/affirmative action employer.
Requisition Number: 8323
Location(s): Austin, TX
EPICOR?Our Mission: Be the leading provider of industry-specific business software that drives growth and profitability for our customers.
EPICOR SOFTWARE CORPORATION is a global leader delivering inspired business software solutions to the manufacturing, distribution, retail, and services industries. With over 40 years of experience serving small, midmarket and large enterprises, Epicor has more than 20,000 partners in over 150 countries. Epicor enterprise resource planning (ERP), retail management software, supply chain management (SCM), and human capital management (HCM) enable companies to drive increased efficiency and improve profitability.
Epicor is recognized as “visionary” for completing the convergence of multiple ERP products together to create a comprehensive, 100% SOA-based solution. This strategy has enabled Epicor to continually adapt to the latest technologies available, while allowing customers to protect their investment. Utilizing Web services, Epicor helps businesses rapidly respond to change, adjust for growth, and maintain their competitive advantage on a local, regional, or global scale.
With a history of innovation, industry expertise and passion for excellence, Epicor provides the single point of accountability that local, regional, and global business demand.
Role Summary/Purpose: A/P invoice processing
Essential Responsibilities: Timely and Accurate recording of monthly corporate invoices.
Qualifications/Requirements:
- Strong Knowledge of Epicor EBO
* Understanding of invoice matching to PO’s
* Understanding of pricing variances
* Accounting month end procedures including accruing expenses
Desired Characteristics:
- EBO experience
* Strong written and verbal communication skills.
* Works well independently and as a contributing team member.
Epicor Software Corporation is proud to be an equal opportunity/affirmative action employer.