AP Operations Specialist

Open 62d

• Working knowledge of Oracle Enterprise Resource Planning system is a must.

• Demonstrated understanding of key accounts payable processes, procedures, and systems and how these impact both AP team and customers.

• Demonstrated personal integrity and ability to handle highly sensitive data.

• Strong written and verbal skills with a customer service orientation.

• Experience working cross functional in a corporate setting.

• Responsible for answering all assigned inquiries in a timely manner and providing exceptional internal/external customer support and service.

• Research and problem-solve invoice discrepancies and reconcile supplier statements.

• Process all invoices paid from US entities and handling Finance Helpdesk inquiries from US entities.

Bachelor’s Degree or equivalent AP work experience.

See also