RESPONSIBILITIES:
REQUIRED:
RESPONSIBILITIES:
Accurately input supplier invoices in a fast-paced, higher volume work environment
Understand job and general ledger account structure and accurately assign cost codes to invoices
Understand requirements used in determining how invoices are processed
Respond to vendor inquiries and address any payment discrepancies
Review supplier statements and ensure cohesive records
Support project managers and suppliers in a positive enthusiastic way that addresses their needs and provides an excellent customer experience
REQUIRED:
3+ years of Accounts Payable experience is highly preferred
Demonstrated ability to independently analyze, draw conclusions and devise solutions to problems
Demonstrate effective use of Microsoft Outlook, Word, and Excel as well as other applications used to perform job duties
Desire to continually improve internal processes
Quick and effective decision-making skills; Positive attitude and ability to work well with others
Knowledge of accounting practices and general ledger entries a plus
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