About this role

Company Description

Our client is one of the top multinational company with very employee friendly environment. Be part of the top company with a great culture!

Job Description

• Respond to supplier/vendor requests regarding payment status of outstanding invoices

• Will work with the Case Management System (Salesforce) in the resolution of open tickets.

• Will speak directly with suppliers to assist in the resolution of invoicing issues

• Log in and navigate the Oracle R12 procure to pay screens to troubleshoot reported invoice issues.

• Deal professionall and patiently when speaking with external (suppliers) and internal (managers/employees) constituents.

• Where necessary, will escalate tickets to other team members to assist in resolution.

• The key metric is to get invoice issues resolved and the invoices into the payment queue.


Qualifications

• College degree preferred

• Must have comprehensive AP experience; must understand the AP workflows

• Must have experience with the Oracle R12 AP system (5+ years preferred)

• Must have exceptional communication skills

• Must have exceptional customer facing skills

• Must have experience working with both outside suppliers as well as inside managers regarding AP issues/concerns.

• Must have a track-record of satisfying even the most irrational and irate customers (external and internal)

• Must be an independent worker able to work with minimal supervision

• Must have boundless energy

• Must be willing to work OT

• Must be able to work on-site Mon-Fri (no remote)

• Must be professional and polite

• Must be extremely organized

• Must be able to hit the ground running

• Must have experience working with a case management tool (SalesForce preferred)

• Must be a quick learner and able to adapt quickly to changing priorities


Additional Information

All your information will be kept confidential according to EEO guidelines.

Frequently Asked Questions

Is the salary disclosed for the Accounts Payable Analyst position at techworkers?
The salary for this Accounts Payable Analyst role at techworkers is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Payable Analyst position at techworkers located?
This Accounts Payable Analyst role at techworkers is based in CA, San Ramon, San Ramon, CA, United States, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accounts Payable Analyst role at techworkers full-time or part-time?
This is listed as a Contract position. It is posted as a Accounts Payable Analyst role at techworkers.
How do I apply for the Accounts Payable Analyst position at techworkers?
Click the "Apply Now" button on this page. You will be redirected to techworkers's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Accounts Payable Analyst job at techworkers posted?
This Accounts Payable Analyst position at techworkers was posted on Apr 22, 2016. Apply as soon as possible — early applications are often reviewed first.
Accounts Payable Analyst
techworkers
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