- Routine clerical, bookkeeping, accounting and administrative tasks in Accounts Payable department.
- Process recent invoices daily average of 250+ records timely respond to A/P issues on phone calls and emails handle vendor reconciliations/disputes test new processes software prepare for check run without manager's supervision mediate critical vendors develop relationships support asset teams departments adhere company values integrity ownership urgency alignment innovation supports vision mission maintains employee confidence protects assets by keeping information confidential contributes team effort related results as needed performs special projects accounts payable knowledge assigned management duties.
- Maintain effective working relationships with employees supervisors other departments officials public complete multiple diverse tasks differing priorities written verbal communication skills translate complex operational information organized presentable manner outstanding administrative organizational skills proficiency Microsoft Office Excel Word Outlook SAP software preferred
Qualifications:
.li_Prefer Bachelor Degree accredited four year university college degree Accounting Finance Business. -
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