Accounts Payable Expert
6 days ago
In this role, you will be responsible for managing payment resolutions, credit card, and expense management, ensuring an efficient accounts payable process.
Key Responsibilities:- Research, analyze, and resolve payment exceptions
- Assist with month-end closing and reconciliation tasks
- Provide advanced troubleshooting support
- Perform monthly SOAR reporting tasks across the AP team
- Assist with metric tracking and reporting for accounts payable processes
- Respond to inquiries from vendors and internal business partners
- Ensure a positive and effective AP customer experience
- 2+ years of experience with SAP
- Working knowledge of P2P processes, Vendor Master, and financial control concepts
- Proficiency in Microsoft Office (Excel, PowerPoint, Word, MS Teams)
- 2+ years of process improvement experience
- Excellent written and verbal communication skills
- SAP
- Microsoft Office
- Health insurance
- Health savings account
- Dental insurance
- Vision insurance
- Flexible spending accounts
- Life insurance
- Retirement plan
All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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