Accounts Payable Details:Monday
– Friday 8:00AM
– 4:30PMMust be vaccinated against COVID 19This position will be responsible for supporting the Accounts Payable functions while ensuring compliance with process controls.
In this role, the Accounts Payable Consultant will assume the responsible for maintaining the vendor master profiles within Oracle.
They will also assist with resolving vendor inquiries.Job Responsibilities:
– Create and maintain vendor master profiles including banking details
– Maintain mailboxes with high volume requests
– Assist internal departments and vendors with vendor research and detailsRequired Qualifications:At least 1 year of professional work experience, preferably in a high volume data entry or customer service office settingAdvanced proficiency in Microsoft Office, including but not limited to Excel and Outlook.Possessing the ability to open, save, name, move, sort, enter, and manipulate data in Excel, as well as the ability to use basic functionsAbility to organize and prioritize multiple tasks to meet tight scheduled guidelinesAbility to clearly, accurately, and professionally communicate verbally and via email with vendors, management and establish effective working relationshipsIdeal candidate will possess a sense of urgency with a proven ability to respond to and resolve issues in a timely and efficient mannerAbility to work with a high degree of accuracy and attention to detailAbility to work in a high paced team environmentThis employer requires all employees, temporary labor, consultants, and contractors to be fully vaccinated against COVID-19 by their start date (other date may be inserted if start date is not accurate), subject to approved medical or religious exemptions.