Ap Specialist
We are adding an AP Specialist to our Support Team! The ideal candidate will provide a high level of customer service by resolving any and all exceptions or escalation issues that enter into the Accounts Payable Dept, via AP Support email box or AP Hotline (Phone).
Remote / work from home opportunity in the Dallas, TX area. However, the selected candidate must be available to attend in person meetings and training onsite in Irving as needed.
Key Functions & Responsibilities :
- Accurate & Timely data entry of vendor invoices and credits
- Processes PO and Non-PO invoices
- Where applicable, perform Statement Reconciliations & Open Receiver Resolution
- Where applicable, perform PO Exception reconciliation
- Ensure that all customer emails / calls are followed up on in a timely manner
- Meets / Maintains Department SLA for acceptable processing volume
- Meets / Maintains Department SLA for acceptable quality standards
- Other duties as assigned by management This position has no direct reports or supervisory responsibilities.
Minimum Requirements :
High school diploma or GED and 5+ years of directly related experience or equivalent combination of education and experience. Accounting / Finance related experience preferred.Must possess strong customer service skills, preferably call center backgroundWorking knowledge of general bookkeeping or accounting practicesExperience with one or more accounting software packages and / or ERPsCompetencies :
Good verbal and written communication skillsProficiency in Microsoft Office SuiteAbility to type minimum 25 words per minuteDemonstrated ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentage, and apply to practical situations