Job Description

Job Responsibilities:

• Research issues and resolve AP errors.
• Provide excellent customer service and maintain frequent contact with business partners and suppliers
• Support the capture and processing of invoices from our suppliers and internal customers.
• Support our internal and external customers by responding to requests on a broad range of topics related to AP.
• Support resolution of invoices in process to resolve errors and ensure timely payment to our suppliers.
• Perform root cause analysis to investigate and resolve complex financial issues to prevent the aging of payables.
• Other duties include the support of requests, providing payment status, supporting ad hoc requests for reporting, ERP system issue analysis
• The candidate must be able to provide timely and accurate work products in order to support team deadlines.

Skills:

• Accounts Payable.
• Invoices.
• Root cause analysis  

Education/Experience:

• High School

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