Accounts Payable Clerk (Remote)
Accounts Payable Clerk (remote)
Location: Remote...
Job ID: #69202
Pay Range: $18 - $20
Position open to US Citizens & US persons
On-site work only
800am-500pm EST - Work schedule may be based on East Coast Time zone.
The Company - Work with world's largest manufacturer of vertical transportation systems that is over 100yrs old. This Global Fortune 500 Company * moves 2billion People daily in 200+ Countries * Maintains 21.2million Customer Units * 63K - Employees * 1400 Branch Offices worldwide.
Summary:
The Company's National Finance Team is seeking a customer-oriented and results-driven individual to join the team!
This position will be responsible for maintaining On-Time Accounts Payable status for North America suppliers.
Responsibilities include: obtaining monthly supplier statements, reconciling to Accounts Payable, and resolving misalignments with verbal and written communications with internal and external suppliers.
Roles and Responsibilities:
Establish and maintain relationships with internal and external suppliers.
Identify and resolve outstanding invoices to achieve on-time payment and prevent operation disruptions, shutoffs, or credit holds.
Acknowledge gaps, research root cause, work short term resolution, recommend long term resolution.
Action requests from internal via Outlook, workflows, and SharePoint Financial tickets
Follow through on open issues to ensure timely and accurate resolution.
Use established escalation paths as needed.
Verify data provided is accurate and correctly input.
Respond daily to emails and TEAMS chats.
Provide advice and assistance to internal and external suppliers.
Be trusted back-up for team members.
Be effective liaison between cross-functional teams.
Follow standard work including documentation protocol and policies.
Utilize multiple data sources and tools.
Share lessons learned with team, team leads, supervisors to maintain consistency across process.
Candidate Requirement:
Demonstrated customer service skills.
Analytical and problem-solving skills.
Adaptability in a fast-paced, changing, and demanding environment.
Presentation skills, written and verbal communication skills
Develop expectations and relationships with internal and external suppliers.
Demonstrated professionalism.
Time management skills and ability to work independently as well as a team environment.
Ability to exercise good judgement within defined procedures and policies and determine appropriate course of action.
Proficiency in Microsoft Suite (Word, Outlook, Excel).
OTHER REQUIREMENTS:
Have earned a High School diploma or GED
Pass a drug test
Pass a national background check
Pass an Educational Verification Check
Be able to interview ASAP
Be able to start work 2wks after Job Offer is accepted
Benefits provided: 401K, medical, dental, and vision, sick time as applicable to state law.
Butler America Aerospace, LLC. is proud to provide an equal opportunity workplace and be an affirmative action employer. Consider Butler because we are committed to hiring and retaining a diverse workforce. We recognize that we thrive on diversity and inclusion for the benefit of our employees, our customers, and the communities where we are located. Employment decisions are made without regard to race, color, religion, gender, national origin, ethnicity, veteran status, disability status, age, sexual orientation, gender identity, gender expression, marital status, mental or physical disability or any other legally protected status.
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Location: Remote...
Job ID: #69202
Pay Range: $18 - $20
Position open to US Citizens & US persons
On-site work only
800am-500pm EST - Work schedule may be based on East Coast Time zone.
The Company - Work with world's largest manufacturer of vertical transportation systems that is over 100yrs old. This Global Fortune 500 Company * moves 2billion People daily in 200+ Countries * Maintains 21.2million Customer Units * 63K - Employees * 1400 Branch Offices worldwide.
Summary:
The Company's National Finance Team is seeking a customer-oriented and results-driven individual to join the team!
This position will be responsible for maintaining On-Time Accounts Payable status for North America suppliers.
Responsibilities include: obtaining monthly supplier statements, reconciling to Accounts Payable, and resolving misalignments with verbal and written communications with internal and external suppliers.
Roles and Responsibilities:
Establish and maintain relationships with internal and external suppliers.
Identify and resolve outstanding invoices to achieve on-time payment and prevent operation disruptions, shutoffs, or credit holds.
Acknowledge gaps, research root cause, work short term resolution, recommend long term resolution.
Action requests from internal via Outlook, workflows, and SharePoint Financial tickets
Follow through on open issues to ensure timely and accurate resolution.
Use established escalation paths as needed.
Verify data provided is accurate and correctly input.
Respond daily to emails and TEAMS chats.
Provide advice and assistance to internal and external suppliers.
Be trusted back-up for team members.
Be effective liaison between cross-functional teams.
Follow standard work including documentation protocol and policies.
Utilize multiple data sources and tools.
Share lessons learned with team, team leads, supervisors to maintain consistency across process.
Candidate Requirement:
Demonstrated customer service skills.
Analytical and problem-solving skills.
Adaptability in a fast-paced, changing, and demanding environment.
Presentation skills, written and verbal communication skills
Develop expectations and relationships with internal and external suppliers.
Demonstrated professionalism.
Time management skills and ability to work independently as well as a team environment.
Ability to exercise good judgement within defined procedures and policies and determine appropriate course of action.
Proficiency in Microsoft Suite (Word, Outlook, Excel).
OTHER REQUIREMENTS:
Have earned a High School diploma or GED
Pass a drug test
Pass a national background check
Pass an Educational Verification Check
Be able to interview ASAP
Be able to start work 2wks after Job Offer is accepted
Benefits provided: 401K, medical, dental, and vision, sick time as applicable to state law.
Butler America Aerospace, LLC. is proud to provide an equal opportunity workplace and be an affirmative action employer. Consider Butler because we are committed to hiring and retaining a diverse workforce. We recognize that we thrive on diversity and inclusion for the benefit of our employees, our customers, and the communities where we are located. Employment decisions are made without regard to race, color, religion, gender, national origin, ethnicity, veteran status, disability status, age, sexual orientation, gender identity, gender expression, marital status, mental or physical disability or any other legally protected status.
Quick Product Checks Needed 3 Items Only,Upwork, Anywhere ,via Upwork,Join us in a simple quality assurance project. You'll order and photograph three different products from Amazon
Apply Now
For more such jobs please click here!