Accounts Payable Coordinator

2 months ago


Deerfield, United States The Judge Group Full time

This role is hybrid to Riverwoods, Illinois and 6+ month contract.


Responsibilities:

  • Attending training sessions to grow knowledge of products and to develop customer service skills.
  • Provides information and assists with resolving business unit and Supplier inquiries.
  • Identifying customer needs.
  • Forwarding and escalating inquiries to relevant individuals and departments.
  • Providing outstanding customer service.
  • Performs other duties as assigned.
  • Continually seeks and explores new ideas for improving his/her job functions and responsibilities; communicates ideas to appropriate individuals for review and consideration.


Qualifications:

High school diploma, GED, or suitable equivalent.

2+ years of customer service experience.

5+ years in Procure to Pay environment

Accounts Payable, Accounts Receivable

Advanced Microsoft Office Skills: PowerPoint, Word, Excel

effective communicator (both written and verbal)

Microsoft Outlook

Procure to Pay experience



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