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

Job Tags

Remote job

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