Accounts Payable in Centennial, Colorado

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A huge national company is searching for an Accounts Payable Planner to function in their company offices in the Denver Tech Facility. This is an exceptionally staff member pleasant work environment with around 500 employees.

Duties:.
Identify problematic statements and take the necessary steps to resolve. Liable for integrating and processing inventory-related invoices at the line product that are not matched in the Venture Resources Preparation application (ERP).
Reply to telephone, email and mail questions. Whatsoever times, meet the BSC Solution Level Arrangement for prompt and full feedback.
Display Purchasers workflow lines up for resolution. Satisfy strict deadlines as an individual in addition to in a group atmosphere.
Interface with suppliers and interior clients to research and settle issues continually using exceptional client service abilities and displaying a handy attitude.
Establish when to handle a request or rise issues as appropriate.
Sort mail supplied by a mail distribution business and open mail and compare the varying types of files gotten in the mail (i.e. statement, recognitions, customers orders, statements, etc.) and path appropriately. Ready vendor invoices for processing.
Advanced know-how and understanding of Accounting and Accounts Payable practices.
Performs other related responsibilities as assigned.

Needed Experience:.
2-4 years of accounts payable experience.
Outstanding verbal and written interaction abilities, and also sturdy interpersonal, business and client service capabilities.
Self-motivated with capability to work under and achieve stringent target dates separately as well as in a team environment.
Demonstrated capacity to focus on and deal with several projects/tasks in a fast lane, altering environment.
Demonstrate reliability and thoroughness with focus on specific.
Strong research and analytical capabilities of the accounts payable functions.
Must have solid computer capabilities, particularly in spreadsheet applications (ideally Microsoft Workplace applications); data processing and proficiency with Excel needed.
Ability to work pliable hours and overtime as needed.

We like somebody who has SAP encounter or direct exposure to various other significant ERP application. A person who has prior issue resolutions experience.

CECOR.
5460 S Quebec St.
Suite 315.
Greenwood Community, Carbon Monoxide 80111.
E-mail: careers@cecor.com.


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