Our client, a Aerospace And Defense company, is looking for a Accounts Payable Specialist for their Lakeland, FLlocation.
Responsibilities:- Research issues and resolve AP errors.
- Provide excellent customer service and maintain frequent contact with business partners and suppliers.
- Support the capture and processing of invoices from our suppliers and internal customers.
- Support our internal and external customers by responding to requests on a broad range of topics related to and including supply chain operations.
- Support resolution of invoices in process to resolve errors and ensure timely payment to our suppliers.
- Perform root cause analysis to investigate and resolve financial issues to prevent the aging of payables.
- Other duties include the support of requests, providing payment status, supporting adhoc requests for reporting, ERP system issue analysis.
- The candidate will have the opportunity to gain experience in various AP systems and processes.
Requirements:- Effective Microsoft Office skills with an emphasis in Excel.
- Process utility invoices while ensuring timely authorization and documentation for on-going payments.
- The candidate must be able to provide timely and accurate work products in order to support team deadlines.
- The candidate must have the ability to manage competing priorities on a continuous basis.
- Candidate should possess the ability to work effectively both independently and in a supportive team environment as expected.
Why Should You Apply?Why Should You Apply?