Job Summary
A company is looking for an Accounts Payable Specialist.
Key Responsibilities
- Provide education and assistance to internal and external customers regarding Accounts Payable
- Process Accounts Payable payment proposals and maintain accurate records/files
- Support process improvement initiatives and establish partnerships with business partners for timely AP processing
Required Qualifications
- One to two years of experience in a customer support role, preferably in Finance
- Experience with ERP systems is preferred
- Moderate proficiency in Microsoft Office, especially Excel
- Ability to work independently or as part of a team
- Clean credit history as reported by a credit report
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