Accountant Level 1 #26-19202

US Tech Solutions • Lakeland, FL

3d

About The Position

This position will include varied duties such as: Research issues and resolve AP errors. Provide excellent customer service and maintain frequent contact with business partners and suppliers. Support the capture and processing of invoices from our suppliers and internal customers. Support our internal and external customers by responding to requests on a broad range of topics related to and including supply chain operations. Support resolution of invoices in process to resolve errors and ensure timely payment to our suppliers. Perform root cause analysis to investigate and resolve financial issues to prevent the aging of payables. Process utility invoices while ensuring timely authorization and documentation for on-going payments. Other duties include the support of requests, providing payment status, supporting adhoc requests for reporting, ERP system issue analysis. The candidate must be able to provide timely and accurate work products in order to support team deadlines. The candidate must have the ability to manage competing priorities on a continuous basis. Candidate should possess the ability to work effectively both independently and in a supportive team environment as expected. The candidate will have the opportunity to gain experience in various AP systems and processes.

Requirements

• Effective Microsoft Office skills with an emphasis in Excel.
• Ability to provide timely and accurate work products to support team deadlines.
• Ability to manage competing priorities on a continuous basis.
• Ability to work effectively both independently and in a supportive team environment.

Nice To Haves

• Experience in various AP systems and processes.

Responsibilities

• Research issues and resolve AP errors.
• Provide excellent customer service and maintain frequent contact with business partners and suppliers.
• Support the capture and processing of invoices from our suppliers and internal customers.
• Support our internal and external customers by responding to requests on a broad range of topics related to and including supply chain operations.
• Support resolution of invoices in process to resolve errors and ensure timely payment to our suppliers.
• Perform root cause analysis to investigate and resolve financial issues to prevent the aging of payables.
• Process utility invoices while ensuring timely authorization and documentation for on-going payments.
• Support of requests, providing payment status, supporting adhoc requests for reporting, ERP system issue analysis.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed