Job Description

• Research issues and resolve AP errors.
• Provide excellent customer service and maintain frequent contact with business partners and suppliers via AP Help Desk
• Support the capture and processing of invoices from our suppliers and internal customers.
• Support our internal and external customers by responding to requests on a broad range of topics related to and including supply chain operations.
• Support resolution of invoices in process to resolve errors and ensure timely payment to our suppliers.
• Perform root cause analysis to investigate and resolve financial issues to prevent the aging of payables.
• Process utility invoices while ensuring timely authorization and documentation for on-going payments.
• Other duties include the support of requests, providing payment status, supporting adhoc requests for reporting, ERP system issue analysis
• The candidate must be able to provide timely and accurate work products in order to support team deadlines.
• Candidate should possess the ability to work effectively both independently and in a supportive team environment as expected. The candidate will have the opportunity to gain experience in various AP systems and processes.

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