Accounts Payable Help Desk Associate
Summary: Our client is looking for a help desk associate who would be responsible for resolving Accounts Payable inquiries while supporting the Accounts Payable Corporate Call Center and/or email box. This associate must be able to provide a superior level of customer service to both internal and external customers.
Salary: $38,000
Location: Charlotte, NC
Hours: Hybrid ! ( Tuesday – Thursday in the office)
Opportunity: Direct Hire
Job Duties and Responsibilities:
- Resolving A/P inquiries
- Receiving and researching outstanding invoices, communicating results to the vendor,
- Notifying the field of possible force payments and
- Following through with payment processing in a timely manner.
- Provide excellent customer service while resolving a heavy volume of Accounts Payable inquiries and requests via the Help Desk and email in a timely manner
- Use SAP to research invoice status
- Communicate with vendors to obtain invoice copies and other pertinent information required to complete research (both written and verbal)
- Coordinate with the District Manager, Accountant and Field Operation to ensure that invoices are processed accurately and in a timely manner
- Process invoices and credit memos in SAP
- Prepare analysis of vendor accounts
- Assist with special projects as needed
Qualifications:
- 2+ years Accounts Payable experience preferred
- Proficient in Microsoft Excel and Word skills required
- Detail oriented
- Ability to work well in a team environment
- Excellent communication skills both verbal and written
- SAP experience is desired
- Self-starter a must!
- Positive attitude
Category Code: JN003, JN001