Job Description
Job Purpose
To process the full scope of Accounts Payable and Accounts Receivable transactions in a timely and accurate manner. This includes validating invoices, organizing pricing, managing customer payments and maintaining internal controls to ensure transactions are processed properly in accordance with company policies, procedures, and required compliance.
Essential Duties and Responsibilities
manage vendor correspondence via email or telephone; meet processing and ing deadlines.
meet processing and ing deadlines.
follow all company policies and procedures; work and communicate in a Shared Service environment; other duties as assigned or required.
Above is a list of the most important responsibilities and functions, which are essential to the position. Employees must be able to perform these essential functions satisfactorily with or without a reasonable accommodation.
Accommodations will be evaluated and provided to eligible employees on a case-by-case basis, depending on the employee’s medical restrictions, work availability, the nature of the position, the position’s essential functions and other relevant factors.
Qualifications
Education : Any combination of education and experience that would provide the required knowledge and abilities. Associates Degree preferred.
Must have 2-3 years prior experience in a similar role.
telephone etiquette; modern office procedures, methods and equipment including computers, and copiers; work under pressure with frequent interruptions, high attention to detail, analytical abilities, team player open to working with anyone.
Core Competencies : computer applications such as word processing, spreadsheet, and database applications; following all applicable federal, state, and local laws, codes, and regulations;
understand and follow oral and written instructions; clear, concise communication skills both orally and in writing; establish and maintain effective working relationships both internally and externally.
Training :
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