Accounts Payable Consultant

3 weeks ago


Racine, United States EDI Specialists, Inc. Full time

5-6 Month contract role
Responsibilities: 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
Perform monthly SOAR reporting tasks as assigned across the AP team
Assist with metric tracking and reporting
As needed, respond to vendor and internal business partners' inquiries while providing a positive and effective AP customer experience
Perform other special duties or projects as assigned by AP leadership team


Experience: 5+ years of Accounts Payable experience
Knowledge of AP, P2P processes, vendor master, process improvement, and financial control concepts
Experience with travel and expense systems
Experience with SAP
Experience with MS Office
Excellent written and verbal communication skills

#LI-onsite



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