Accounts Payable Clerk
Listed on 2026-06-22
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Accounting
Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description
Insight Global is seeking an experienced Accounts Payable Clerk with hands‑on expertise in Tungsten Read Soft Invoice Processing integrated with SAP. This role is responsible for processing, validating, and managing supplier invoices through the Read Soft workflow and SAP Accounts Payable system. Candidates must have demonstrated experience using Tungsten Read Soft for invoice capture, validation, exception handling, and workflow processing. He or She will be compensated $20/hour.
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.
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- Minimum 2 years of Accounts Payable experience.
- Mandatory hands‑on experience with Tungsten Read Soft Invoice Processing (formerly Kofax Read Soft).
- Experience processing invoices through Read Soft workflows integrated with SAP.
- Experience with SAP Accounts Payable transactions and invoice posting.
- Strong understanding of PO, non‑PO, and three‑way match invoice processing.
- Experience managing invoice exceptions and workflow queues.
- Strong attention to detail and organizational skills.
- Proficiency with Microsoft Excel. Experience with Read Soft Process Director.
- Experience with SAP ECC and/or SAP S/4
HANA. - Shared Services or high‑volume invoice processing environment experience.
- Knowledge of AP automation best practices.
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