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Accounting C (AP Associate)
Ref No.: 17-13745
Location: Melbourne, Florida
Position Type:Full Time/Contract
Start Date: 10/12/2017
 Job Description: - AP Role
 
·         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     
Experience:
  • Intermediate Excel skills required. 
  • Large ERP/PeopleSoft knowledge preferred.
  • 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