This position will include varied duties such as: - Research issues and resolve AP errors. - Provide excellent customer service and maintain frequent contact with business partners and suppliers. - Support the capture and processing of invoices from our suppliers and internal customers. - Support our internal and external customers by responding to requests on a broad range of topics related to and including supply chain operations. - Support resolution of invoices in process to resolve errors and ensure timely payment to our suppliers. - Perform root cause analysis to investigate and resolve financial issues to prevent the aging of payables. - Effective Microsoft Office skills with an emphasis in Excel. - Process utility invoices while ensuring timely authorization and documentation for on-going payments. - Other duties include the support of requests, providing payment status, supporting adhoc requests for reporting, ERP system issue analysis. - The candidate must be able to provide timely and accurate work products in order to support team deadlines. - The candidate must have the ability to manage competing priorities on a continuous basis. - Candidate should possess the ability to work effectively both independently and in a supportive team environment as expected. - The candidate will have the opportunity to gain experience in various AP systems and processes. - The candidate must be a U.S. citizen and may not hold dual citizenship due to system and security requirements. |