About this role
Role Overview
- Provide day-to-day support for business unit customers and vendors through the procure-to-pay process
- Seek process improvement efficiencies and understand corporate structures, business contacts, and stakeholders
- Participate in special projects and other duties as assigned
- Track receipt of data and source documents
- Prepare and sort source documents and interpret data to be entered
- Contact preparers of source document to resolve questions, inconsistencies or missing data
- Maintain accurate and complete client files/filing
- Perform data entry in the Accounts Payable/Account Receivable System from source documents
- Confirm accuracy of data and make necessary corrections
- Contribute to team efforts to achieve results
Requirements
- 1+ years of experience in Finance, Accounting, and/or AP/AR
- High School diploma or GED
- Proficient in MS Office suite
- Strong attention to detail and organization skills
- Associate's degree preferred in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field
Benefits
- Competitive total rewards package
- Participation in 401(k) if eligibility requirements are met