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Accounting AP D
Ref No.: 17-09755
Location: Melbourne, Florida
Start Date: 07/14/2017
Job Description:

• Ability to accurately process: non-po invoices, 2 and 3-way match invoices, contract invoices.
• Demonstrated ability to research and resolve AP invoice issues of all kinds.
• Ability to execute accurate setup and change vendor information cross referencing with supporting documentation.
• Models and consistently exhibits a high level of customer service and builds good business partner relationships
• Develop division procurement and finance relationships and support change management.
• Extensive understanding of the Procure to pay process flow.
• Participate in continuous process improvement initiatives.
• Perform special projects as assigned.
• Functions as a contributing member of the team.
• Ability to handle conflict resolution.
• Takes an active role in identifying and resolving team issues.
• Escalate issues in a timely and effective manner.
• Takes ownership of business and timelines are met.
• Demonstrate a positive attitude.

Qualifications:

• High school diploma
• 6+ years' experience in Accounts Payable or 2+ years' experience in Accounts Payable with 2-year post secondary degree
• Prefer experience with Large ERP systems
• Proficient with Microsoft Office applications
Experience:
• Strong team work required.
• Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities.
• Able to work independently with minimal supervision.
• Able to work effectively with all levels of management.