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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