JOB DESCRIPTION Job Responsibilities:
Ensure outstanding Accounts Payable transactions are reconciled
in a timely and accurate manner in order to ensure prompt payment
Resolve outstanding issues that prevent supplier payments
Coordinate discussions with suppliers to ensure suppliers are
updated on any disputed items or reasons for non payment.
Recognize possible entry errors and bring them up to management
in order to ensure proper training is given to these
Participate in accounts payable projects as designated by
Ensure proper document retention for research and reference.
Ability to work closely with others as a team player with a
positive attitude, willingness to help others and the ability to
work with minimal supervision.
Ability to work under well under pressure and meet deadlines
set-forth by Management including but not limited to Month End
Previous high volume Accounts Payable experience is
Possess strong verbal and written communication skills.
Strong Excel, Outlook and Microsoft Window software skills
The ability to manage multiple tasks, follow established
policies and procedures and willingness to learn new duties.
High attention to detail, accuracy and ability to work in a high
Ability to understand AP flow and ensure resolution meets
3+ years in accounting or related field required
Compensation / Pay Rate (Up to): DOE