Florida, Tampa-St. Petersburg-Cl
Researching and resolving invoice issues, reconciling vendors statements, analyzing re-occurring issues and identifying invoice processing bottlenecks, partnering with the procurement department and vendors to resolve invoicing issues.
Accounting, Finance or General Business degree required with 3+ years of AP and Accounting analysis.
Experience with Microsoft Office (Excel, Word, Outlook) required.
Experience with SAP, IBM-Maximo, Ariba preferred.
? Demonstrated strong problem-solving and analytical skills
? Strong verbal, written and listening communication skills
? Strong interpersonal skills
? Strong organizational skills and attention to detail
? Ability to effectively work with employees at all levels within the organization
? Demonstrated ability to work independently and within a team environment