Accounts Payable Specialist

SGS Consulting
Florida

Job Responsibilities:

  • Research issues and resolve AP errors.
  • Provide excellent customer service and maintain frequent contact with business partners and suppliers
  • Support the capture and processing of invoices from our suppliers and internal customers.
  • Support our internal and external customers by responding to requests on a broad range of topics related to AP.
  • Support resolution of invoices in process to resolve errors and ensure timely payment to our suppliers.
  • Perform root cause analysis to investigate and resolve complex financial issues to prevent the aging of payables.
  • Other duties include the support of requests, providing payment status, supporting ad hoc requests for reporting, ERP system issue analysis
  • The candidate must be able to provide timely and accurate work products in order to support team deadlines.

Skills:

  • Accounts Payable.
  • Invoices.
  • Root cause analysis

Education/Experience:

  • High School
Posted 2025-11-14