Vacancy caducado!
Key Responsibilities:
Ensure invoice payments are processed and paid within agreed upon terms and will follow-up with vendors or internal stakeholders if additional information is necessary, including intercompany invoices.
Work closely with other teams within AP and internal groups to ensure compliance with financial policies.
Aid in troubleshooting invoices pending in queue.
Investigate statements, collection letters and contact vendors when necessary to resolve discrepancies.
Communicate with vendors and respond to inquiries.
Maintains systems, procedures and policies to ensure adherence to company guidelines.
Monitor invoices in queue and exceptions to identify performance and/or system issues.
Perform other related duties and project assignments as required.
Key Qualifications:
Associates degree in Accounting, preferred
2+ years Accounting
Ability to multi-task is essential and to function effectively and positively within a team environment
Demonstrate interpersonal and communication skills
Ability to convey information to internal and external customers in a clear, focused and concise manner
Proven understanding of basic accounting principles with prior work experience in Accounts Payable
Vacancy caducado!