Job Description

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

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