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Accounts Payable
2 months ago
- This position reports to the North America Accounts Payable Manager with responsibilities that span across both the Processing and Special Processing Teams.
- This role will work with both vendors and internal cross functional partners through analysis and resolution of payment issues and inquiries.
- This individual is a subject matter expert in Accounts Payable & Credit Card/Expense issue resolution, has strong reporting & analytics skills to ensure preparation of reports according to policies and controls, and possesses flexibility to perform other special duties and projects to meet evolving business needs.
- Payment Resolution, Credit Card & Expense Management.
- Perform research and analysis and resolution of payment exceptions.
- As assigned, assist in month-end closing and/or reconciliation tasks.
- Serve as the 1st level of advanced troubleshooting support.
- Reporting & Analytics.
- Perform monthly SOAR Reporting tasks as assigned across the AP Team.
- Assist with metric tracking and reporting.
- AP Inquiry Management.
- As needed, respond to vendor and internal business partners’ inquiries while providing a positive and effective AP Customer Experience.
- AP Leadership Support.
- Perform other special duties or projects as assigned by AP leadership team.
- Bachelor’s degree in business related field (Accounting preferred)
- 5+ years of Accounts Payable/Expense experience
- Working knowledge of P2P processes, Vendor Master, and Financial Control concepts
- Experience in leading process improvement tasks or projects
- Solid analytical skills and attention to details, with a process improvement mindset
- Excellent Communication Skills, Written and Verbal
- SAP
- MS office
- SAP modules specific to Accounts Payable
- Experience with Travel and Expense Systems
If interested kindly share your resume at prisca.xavier@collabera.com
