About
About AccruePartners
Meet The Team
Awards and Recognitions
Our Proprietary Process
Divisions
Accounting & Finance
Information Technology
Marketing, Digital & Creative
Human Resources
Financial Services
Corporate Support
Services
Staffing
Search
Project Solutions
Resources
Download Whitepapers
View Infographics
Tap Into Our Talent Blog
Contact
Portal
Portal
Careers
Job Title
Position
My Ideal Position
Accounting and Finance
Corporate Support
Human Resources
Information Technology
Marketing
Work With Accrue!
Location
My Ideal Location
Alabama
Arizona
California
Colorado
CT
District Of Columbia
Florida
Georgia
Illinois
KY
Michigan
MO
NC
New Hampshire
New Jersey
New York
NJ
North Carolina
NY
Oregon
Remote
South Carolina
Tennessee
Texas
Virginia
Washington
Find My
Perfect
Match
AccruePartners
/
All Jobs
Accounts Payable Specialist in St. Louis, MO
Posted 04/17/23
THE TEAM YOU WILL BE JOINING
:
Fortune 500 media and network communications company
Dedication to providing quality service and value by exceeding customer expectations
Expanding national footprint in 41 states
Rich history of growth and diversification
WHAT THEY OFFER YOU:
Culture: Environment of flexibility, success and accountability
Growth: Exceptional personal and professional growth potential
Opportunity: High visibility to senior leadership
Stability: Emphasis on developing and retaining top talent
WHERE THIS POSITION IS LOCATED:
St. Louis, MO
WHY THIS ROLE IS IMPORTANT:
Actively and consistently support all efforts to simplify and enhance the customer experience
Execute high volume of vendor billing and data input
Review and pay all invoices in accordance with company policy, and SOX requirements
Pay vendors daily, monitor discount opportunities, schedule, and prepare checks
Ensure credits are received for outstanding memos
Apply rigorous logic to analyze and resolve complex issues
Research and investigate returned checks and request stop payments
Review and process invoices scanned via the Kofax Transformation Module (KTM)
Record accurately the manual entry of invoices as needed into ERP and P2P application
Verify and reconcile monthly vendor statements to ensure assigned accounts remain in good standing
Respond to internal and external customer and vendor email inquiries in a timely and professional manner meeting SLA requirements
Contribute to the continuous improvement of the payment process by identifying opportunities to streamline processes and maximize efficiencies
Escalate issues of concern to management
Assure timely completion of assigned tasks, and ensures that results are consistently high quality to meet or exceed departmental goals
THE BACKGROUND THAT FITS
Ability to work efficiently and quickly
Proficiency in Microsoft Excel
Strong attention to detail skills
Previous experience with data entry
Problem solving skills
Overview
Employee Type:
Contract
Location:
St. Louis, MO
Category:
Accounting and Finance
Date Posted:
04/17/23
Apply Today!
Apply Today!
Apply Today!
First Name:
Last Name:
Email Address:
Phone Number:
Upload Resume File:
Upload Resume File: …
Attach a resume file. Accepted file types are DOC, DOCX, PDF, HTML, and TXT.
By submitting this application, you consent to
our terms of use
, allowing AccruePartners permission to store your personal information and use it in the consideration of professional job opportunities.
People looking for jobs should not put anything here.
We are uploading your application. It may take a few moments to read your resume. Please wait!