Accounts Payable Specialist
SGS Consulting
Job Responsibilities:
- Research issues and resolve AP errors.
- Provide excellent customer service and maintain frequent contact with business partners and suppliers
- 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 AP.
- Support resolution of invoices in process to resolve errors and ensure timely payment to our suppliers.
- Perform root cause analysis to investigate and resolve complex financial issues to prevent the aging of payables.
- Other duties include the support of requests, providing payment status, supporting ad hoc 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.
Skills:
- Accounts Payable.
- Invoices.
- Root cause analysis
Education/Experience:
- High School
Vacancy posted more than 2 months ago
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