Accounts Payable Consultant at EDI Specialists, Inc.
Racine, WI
About the Job
5-6 Month contract role
Responsibilities:
Experience:
Responsibilities:
- Payment resolution, credit card & expense management
- Perform research and analysis and resolution of payment exceptions
- As assigned, assist in month-end closing and/or reconciliation tasks
- Serve as the 1st level of advanced troubleshooting support
- Perform monthly SOAR reporting tasks as assigned across the AP team
- Assist with metric tracking and reporting
- As needed, respond to vendor and internal business partners' inquiries while providing a positive and effective AP customer experience
- Perform other special duties or projects as assigned by AP leadership team
Experience:
- 5+ years of Accounts Payable experience
- Knowledge of AP, P2P processes, vendor master, process improvement, and financial control concepts
- Experience with travel and expense systems
- Experience with SAP
- Experience with MS Office
- Excellent written and verbal communication skills