The Accounts Payable Specialist will focus primarily on support of accounts payable activities. Specifically, this will involve successfully working with vendors and plants on a daily basis to research, resolve, and process accounts payable issues related to outstanding invoices.
Core Responsibilities:
Proactively work with vendors, Purchasing, and Receiving representatives to resolve open accounts payable issues
Process invoices in Oracle to ensure timely payment
Advocate positive working relationships among affected internal and external constituencies
Implement process improvement opportunities within accounts payable function
Monitor and report on accounts payable issues and provide status reports as requested
| Location | Troy, MI |
| Job Type | Contractor |
| Salary | $20–$25 Per Hour |
| Year Founded | null |
Technical/Professional Knowledge and Skills:
1-3 years of prior experience in a related field implementing continuous improvement initiatives
Strong customer service orientation
Ability to analyze transactions at both a detailed level and overall summary level
Ambitious, detail focused, results oriented self-starter
Required Qualifications:
Microsoft Office skills are required with particular emphasis on demonstrated proficiency in Excel
Strong organizational and follow-up skills a must
Ability to effectively communicate with all levels of an organization
Ability to analyze data in order to identify issues, root-causes, and implement corrective actions
Compunnel Inc boasts over three decades of experience collaborating with leading global enterprises to meet their needs for flexible workforce solutions and on-demand talent. We are a worldwide organization offering strategic workforce management, IT consulting, and on-demand talent services. Our specialization lies in serving various sectors including Financial Services, Healthcare, IT, Life Sciences, Aerospace & Defense, Energy, Retail, Telecom, Manufacturing, and Engineering.
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