About this role
Principal
Duties and Responsibilities (Essential Functions):
- Review and post vendor invoices into
the AP/Billing System.
- Strong
experience in end-to-end AP and billing system.
- Manage team
to ensure all deliverables are being accurate
- Work with
internal departments and vendors to resolve exceptions/issues in a timely
manner.
- Manage work queues to meet team, department, and company goals.
- Participate in other duties or projects as assigned by management.
- Support and promote the company’s Brand Promise through
collaboration, positive attitude, and stellar customer service.
Requirements
Knowledge and Skill
Requirements:
- Degree in Accounting
- 7 to 10 years of experience
in a high-volume Accounts Payable (AP) or Billing role.
- People
management experience
- Strong computer,
organization, analysis, and interpersonal skills.
- Proficiency
with Microsoft Office Suite, especially Excel and Outlook.
- Previous
experience using Oracle, SAP, or Microsoft AX is preferred.
- Possess a
strong attention to detail.
- Must be able
to handle large volumes of data and work under pressure to meet deadlines.
- Must be willing to work overtime during times of
increased demand.