AddressAP Specialist
Location: Kansas City, MO, 64105
Contract: 12 Months +
Pay rate: $21.14-$23.15/hr
Job Description:
• Primary responsibility is reviewing the scanning and interpretation results from the Symbeo software.
• Adjustments to the results may be required during the verification process.
• Provide support to internal customers and vendors regarding the status of payment of invoices.
• Provide support to the internal customer if payments need to be expedited.
• Handle non-routine vendor inquiries.
• Ensure that established financial internal controls are adhered to in the performance of specific responsibilities.
• Work with vendors to transition the deliver method of invoices to email.
Mandatory:
• Demonstrate the ability to answer internal customers and vendors questions.
• Display strong degree of initiative and self-reliance with the ability to self-prioritize.
• Demonstrate the ability to switch tasks to fit current needs.
• Maintain and enhance professional relationships throughout the company.
• Demonstrate the ability to follow through on assigned tasks.
• Demonstrate the ability to accept changes in processes to meet the business needs.
• Experience in an electronic accounts payable processing environment of at least five years.
• Superior computer proficiency in general PC applications MS Office (Excel, Word and Outlook).
• Excellent organizational and oral communications skills.
• Ability to work in a team setting Competency in typing Strong experience with PeopleSoft ERP software
