Accounts Payable Analyst

The Accounts Payable Analyst is responsible for all AP payment processing in North America as well as all vendor related follow-ups related to AP (invoice payment status, issues with invoice uploads in portal, etc.
).Key ResponsibilitiesUS payment processing is daily for EPD and Urgent payments, weekly for "Dues" (COGS and SGA that don't have EPD terms).Responsible for executing PCard payments for Central Operations and others that involve customer jobs including uploading invoice on job in local system, executing payment and filling out Concur expense report.Responsible for uploading invoices to local system (non-credit card related) when supplier portal issues arise, working with vendor AR on inquiries, etc.Knowledge, Skills + Experience1 or 2 years of accounts payable experienceAdvanced written and verbal English (90% needed)Strong background in Microsoft Office – Highly proficient in ExcelBachelor's Degree in Business Administration, Finance, Accounting or Economics.Must be extremely detail orientedExcellent oral and written communication skills and the ability to communicate across many organizational levelsStrong organizational skills and ability to multitask requiredMust possess a high energy and sense of urgencyTeamworkBasic SAP knowledge.Your resume will be reviewed by a member of our Recruiting team and we'll reach out to you directly if there's a fit.#J-18808-Ljbffr