Accounts Payable Coordinator
2 months ago
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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