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Accounts Payable

SGS Consulting

Job Responsibilities:

  • Review and process upload submissions into our AP system.
  • Analyze accounts payable transactions and use the details to properly and effectively respond to inquiries.
  • Communicate regularly with external stakeholders regarding accounts payable inquiries to maintain working relationships and give the company a competitive edge in the industry.
  • Conduct routine communications with vendors to answer Account Payable inquiries and maintain mutually beneficial working relationships with external vendors.
  • Perform returned mail triage and research for general mail and returned checks.

Skills:

  • Experience with SAP
  • Previous A/P experience.

Education/Experience:

  • High school diploma acceptable with relevant experience
Vacancy posted more than 2 months ago
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