- Support all efforts to simplify and enhance the internal customer experience
- Execute a high volume of new vendor additions and current vendor changes in SAP in accordance with company policy and SOX requirements
- Apply rigorous logic to analyze and resolve complex issues
- Respond to internal customers and vendor email inquiries in a timely and professional manner while meeting SLA requirements
- Contribute to the continuous improvement of the vendor process by identifying opportunities to streamline processes and maximize efficiencies
- Escalate issues of concern to management
- Assure timely completion of assigned tasks and ensure that results are consistently of high quality to meet or exceed departmental goals
- Perform other duties as requested by supervisor
- Bachelor's degree in Accounting
- Ability to work quickly and efficiently, while maintaining high accuracy and attention to detail
- Ability to communicate both orally and in writing in a clear and straight-forward manner
- Ability to lift and carry boxes weighing up to 20 pounds
- Ability to plan, prioritize, and organize effectively in a fast-paced environment
- Knowledge of SAP S/4 HANA and Ariba Knowledge of basic accounting procedures
- Knowledge of personal computer operation and software applications
- Medical, Dental, & Vision Insurance Plans
- 401K offered
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Accounts Payable/Accounts Receivable Specialist - St Louis, United States - KellyMitchell Group
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Description
Job Summary:
Our client is currently hiring for an Accounts Payable/Accounts Receivable Specialist to join their team in St. Louis, Missouri This is a 100% onsite role that will be working within the vendor billing systems and performing bank reconciliations. The ideal candidate will have experience with ERP systems in an enterprise environment.
Duties:
Desired Skills/Experience:
Benefits:
KMID: 128948