Our goal is to hire a skilled accounts payable professional who can ensure the accuracy and timeliness of invoice and credit processing.
This role involves forming strong relationships with key stakeholders to deliver exceptional service to customers.
We are seeking an organized and proficient ap expert with a curious mindset to join our team.
Key Responsibilities
Process invoices and credits via a nominated system in an accurate manner within expected service level agreements.
Resolve any errors or issues immediately and develop controls to mitigate repeat scenarios.
Maintain all processes ensuring audit compliance.
About You
Strong analytical and problem-solving skills are essential.
Excellent interpersonal, communication, and influencing skills are required.
Why Work with Us
Enjoy a vibrant and open office environment in Richmond.
Work in a dynamic collaborative space that sparks creativity.
Fuel your day with free coffee and snacks in the office – because great ideas start with great coffee.
Grow without limits by accessing unlimited LinkedIn learning courses and investing in your personal and professional development.