Accounts Payable Analyst
hace 2 días
Purpose of the Job
The Account Payable Analyst is responsible for all vendor related follow-ups related to AP (Payment Inquires, Vendor Service Fee disputes, provide remittance information, statement reconciliation, etc.) in North America.
Key Responsibilities
- Responsible for executing PCard payments for Central Operations and others that involve customer jobs including uploading invoice on job in local system, executing payment and filling out Concur expense report).
- Responsible for uploading invoices to local system (non-credit card related) when supplier portal issues arise, working with vendor AR on inquiries, etc.
- Responsible for vendor inquires
- Statement reconciliation for suppliers that have past due balances.
- Managing and processing overhead spend
Knowledge, Skills+Experience
- 3-4 years of accounts payable experience.
- Bachelor's Degree in Business Administration, Finance, Accounting or Economic.
- Excellent oral and written communication skills in English and the ability to communicate across many organizational levels.
- Strong background in Microsoft Office – Highly proficient in Excel.
- Basic SAP knowledge.
- Must be extremely detail oriented.
- Strong organizational skills and ability to multitask required.
- Must possess a high energy and sense of urgency.
- Able to work closely with other team members in various regions.
- Outside the box, problem solving skills.
Un miembro de nuestro equipo de reclutamiento revisará su currículum y nos pondremos en contacto con usted directamente si hay ajuste. Estamos utilizando software de videoconferencia (Microsoft Teams) para realizar nuestras entrevistas, pero todas las entrevistas serán en vivo con un miembro de nuestros equipos de Reclutamiento o Contratación.
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