Accounts Payable Coordinator
Integrated Resources
Role is onsite/in-person. Long term contract 3 months to +1 year.
This candidate will work in AP Customer Support. Ability to answer a phone call from a vendor and answer emails. Perform Verbal verification for adding new vendors and confirm all banking changes. Quals-
This candidate will work in AP Customer Support. Ability to answer a phone call from a vendor and answer emails. Perform Verbal verification for adding new vendors and confirm all banking changes. Quals-
- Suppliers must test their candidates and prove 6000+ KPH with 95% accuracy needed. 6,500 is the minimum. Ideally, looking to see candidates with 7,000+ KPH with 95% accuracy.
- Ability to handle high volumes of work.
- Must be able to multitask and still remain focused.
- Customer support experience as well as AP background is a plus.
- Analytical skills and ability to work well in a team environment.
- Excellent human relationship skills a must.
Vacancy posted 5 days ago
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