Vacancy expired!
- Processes payments, prints and distributes checks; processes ACH and wire payments.
- Monitors and troubleshoots payment errors in SAP according to established guidelines.
- Researches and processes stale checks, voided checks and stop payments.
- Assists employees, vendors or other customers by answering questions related to Accounts Payable Payment processes, procedures and services.
- Completes work in a timely and accurate manner while providing exceptional customer service.
- Drives to corporate offices to deliver checks as needed
- Other duties as assigned.
- One year office experience or direct experience or related is required; AP experience preferred.
- Experience with SAP or other accounting related software is preferred. This position requires good verbal and written communication skills.Must demonstrate strong attention to detail.
- Basic level computer experience, including skills in Microsoft Word and Excel, is necessary.
- The ability to work successfully independently and within a team is necessary.
- The ability to work efficiently under pressure, accurately meet deadlines, present a professional demeanor and work well independently is essential.
- Customer service skills, including the ability to manage and respond to different customer situations while maintaining a positive and friendly attitude are essential.
- In addition, organizational and problem-solving skills, a can-do attitude, and the ability to adjust to changing requirements are essential.
- Maintaining confidentiality, treating others with respect and upholding Company values are key attributes.