Role and Responsibilities:
The person in this position must possess strong critical thinking and analytical skills, be self-directing and embody the company values.
Required ability to process daily payment files and ensure accuracy and timeliness of payments.
Through knowledge of various payment methods, check, ACH, Wire, Foreign wire.
Interact with management and other departments for invoice resolution.
Key contributor with IT business partners on technical issues and design.
Ability to identify and resolve exceptions and interpret data.
Participate in and drive continuous improvement projects/initiatives.
Assist with and ensure successful quarterly and year end close activities and audits in areas related to accounts payable.
Participate in testing and documentation for all system updates.
Uphold corporate policies in the accounts payable and cash disbursement areas.
Ensure and maintain SOX 404 controls compliance
Participate in ad hoc projects as needed.
Bachelor’s degree in Business preferred.
Experience with ERP systems; AX Dynamics experience preferred.
3-5 years’ experience of Accounts Payable processing.
Able to work independently with little instruction and can adapt to change.
Able to work well with others in a team environment.
Proficient in Microsoft Office with knowledge of Excel.
Effective communication skills and customer service approach.
Action-oriented and solution-driven and able to work in a fast-paced environment.
Highly accurate and detail oriented.
Experience with OCR
Experience with doing accounts payable for APAC and EMEA region.