Company:
Virtual
Location: Phoenix
Closing Date: 02/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Required
- 5+ years Minimum requirement
- Very Strong excel skills
- SAP experience within an AP role
- Reconciling incoming vendor invoice discrepancies
- Respond to internal and external AP inquiries
- Prepare analysis of vendor accounts
- Assist with managing vendor relationships
- Recommend and complete actions to resolve discrepancies
- Assist with process improvement initiatives
- Review processes to insure proper general ledger account coding
- Assist on monthly reconciliation and closing of accounts payable sub-ledger
- Assist in month-end and weekly reporting preparation
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Virtual