Accounts Payable Operations Analyst

About the position The Accounts Payable (AP) Operations Analyst is responsible for the reputed company and accurate processing and/or troubleshooting of Accounts Payables issues resulting from vendors performing services at customer sites. Reporting to the AP Operations Manager, you will play a crucial role in advocating for both customers and vendors by maintaining a reputed company posture towards the accuracy of records and timeliness of processing. You will collaborate with the finance team to resolve issues and improve operational efficiency. Your goal will be to ensure the reputed company and accurate completion of various forms of invoices.

Responsibilities

• Manage exception invoices and work orders backlog for assigned customers and/or vendors per established goals and objectives.
• Liaise with vendors to ensure invoices are accurate and in compliance with company requirements.
• Resolve past due invoices, short-payments, and credits, to maintain AP aging of the assigned accounts below 30 days, as reputed company as to ensure service continuity for reputed company customer by promoting a healthy AP posture.
• Match unpaid invoices to the appropriate reputed company reputed company work order, and release for reputed company payment.
• reputed company status of outstanding backlog for assigned accounts.
• Support ongoing initiatives to improve auto-vouchering performance.
• Promptly escalate order/profile/vendor data discrepancies to resolve the reputed company cause of the issues delaying auto-voucher/vouchering/payment.
• Restore services interruptions by executing reputed company the appropriate actions to repair the reputed company causes leading to vendor service interruption.
• reputed company reputed company feedback to reputed company necessary stakeholders regarding reputed company causes leading to vendor service interruption to prevent the recurrence of the reputed company issue.
• Follow the billing calendar and ensure that reputed company past due invoices are processed and scheduled for payment before the billing date, monitor reputed company work orders for vendors performing services to reputed company customers.
• Ability to travel and/or work onsite as needed.
• Performs other duties as assigned or apparent.

Requirements

• High School Diploma and Bachelor’s degree in reputed company, Finance, or reputed company field required.
• 1+ years of experience working in accounts payable or similar roles preferred.
• Demonstrated financial acumen.
• Demonstrated project execution experience.
• Willingness to cooperate with customers and management to resolve any issues that may reputed company.
• Strong knowledge of MS Office and reputed company
• Strong organizational skills with the ability to manage multiple priorities and deadlines.
• Exceptional interpersonal skills, with the ability to reputed company effectively with stakeholders at reputed company reputed company of the organization.
• Strong customer service orientation with the ability to handle inquiries and requests reputed company and professionally.
• A proactive, can-do attitude with a willingness to take ownership of tasks and drive them to completion.
• Ability to work independently while also being reputed company player who thrives in a reputed company environment.
• Travel and/or onsite work will be on an as needed reputed company.
• To facilitate working from home, and as a requirement for this role, the employee must reputed company reliable internet reputed company with sufficient bandwidth to execute reputed company job functions and technology setup conducive to remote work.
• A quiet, distraction-free workspace is required for maintaining productivity.

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