A growing services organization in Missouri is looking to add a new Accounts Payable Coordinator to their growing team in St. Louis.
Responsibilities:
- Reviewing new vendor creations and existing vendor updates submitted through our supplier portal ensuring accuracy to data imported into SAP vendor master.
- Actively and consistently support all efforts to simplify and enhance the customer experience. Executing a high volume of vendor data input.
- Applying rigorous logic to analyze and resolve complex issues.
- Responding to internal and external customer and vendor email inquiries in a timely and professional manner, meeting SLA requirements.
- Contributing to the continuous improvement of the vendor master process by identifying opportunities to streamline processes and maximize efficiencies.
- Escalating issues of concern to management.
- Ensuring timely completion of assigned tasks and consistently delivering high-quality results to meet or exceed departmental goals.
- Performing other duties as requested by the supervisor.
Qualifications: 1+ year of Accounts Payable experience
- High School Diploma / GED Computer savvy
- Microsoft Office proficient Solid analytical, mathematical, and problem solving skills
- Great interpersonal skills Excellent communication skills (written and verbal)
- Strong attention to detail
