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MUST HAVES:
- Must understand general ledger
- High-volume environment/fast-paced environment
- Volume: 300-400 invoices daily
- 5-10+ years AP experience
- Excel skills (pivots and vlookups preferred)
- Leadership ability (able to train staff and be the point person for Q&A)
SOFT SKILLS
- Effective verbal, listening and written communication skills
- Passionate about providing exceptional customer service;
- Self-disciplined and capable of identifying and completing critical tasks independently
- Detail oriented and have an eye for accuracy;
- Energetic and enjoy working in a fast-paced environment;
- Able to multi-task, problem-solve, and have critical-thinking skills.
- Effective organizational, stress and time-management skills
Job Description:
- Work with branches and vendors to figure things out – problem resolution –
- Be the Q&A point person for AP
- Learn the full-cycle accounts payable process: entering matching, batching, coding; posting PO invoices, etc.
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