Accounts Payable Analyst

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          "text": "<p>•\tRespond to supplier/vendor requests regarding payment status of outstanding invoices</p><p>•\tWill work with the Case Management System (Salesforce) in the resolution of open tickets.</p><p>•\tWill speak directly with suppliers to assist in the resolution of invoicing issues</p><p>•\tLog in and navigate the Oracle R12 procure to pay screens to troubleshoot reported invoice issues.</p><p>•\tDeal professionall and patiently when speaking with external (suppliers) and internal (managers/employees) constituents.</p><p>•\tWhere necessary, will escalate tickets to other team members to assist in resolution.</p><p>•\tThe key metric is to get invoice issues resolved and the invoices into the payment queue.</p><p><br /></p>",
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          "text": "<p>•\tCollege degree preferred</p><p>•\tMust have comprehensive AP experience; must understand the AP workflows</p><p>•\tMust have experience with the Oracle R12 AP system (5+ years preferred)</p><p>•\tMust have exceptional communication skills</p><p>•\tMust have exceptional customer facing skills</p><p>•\tMust have experience working with both outside suppliers as well as inside managers regarding AP issues/concerns.</p><p>•\tMust have a track-record of satisfying even the most irrational and irate customers (external and internal)</p><p>•\tMust be an independent worker able to work with minimal supervision</p><p>•\tMust have boundless energy</p><p>•\tMust be willing to work OT</p><p>•\tMust be able to work on-site Mon-Fri (no remote)</p><p>•\tMust be professional and polite</p><p>•\tMust be extremely organized</p><p>•\tMust be able to hit the ground running</p><p>•\tMust have experience working with a case management tool (SalesForce preferred)</p><p>•\tMust be a quick learner and able to adapt quickly to changing priorities</p><p><br /></p>",
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