Accounts Payable Analyst
SGS Consulting
Job Responsibilities:
- 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 and including supply chain operations.
- Support resolution of invoices in process to resolve errors and ensure timely payment to our suppliers.
- Perform root cause analysis to investigate and resolve financial issues to prevent the aging of payables.
- Process utility invoices while ensuring timely authorization and documentation for on-going payments.
- Other duties include the support of requests, providing payment status, supporting adhoc 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.
- Candidate should possess the ability to work effectively both independently and in a supportive team environment as expected. The candidate will have the opportunity to gain experience in various AP systems and processes.
Skills:
- Accounts Payable.
- Invoices.
Education/Experience:
- High School
Vacancy posted 4 days ago
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