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The candidate will assist PCs with the resolution of halted invoices in an accurate and timely manner according to departmental standards. The position is responsible for contacting PCs regarding halted invoices and providing PC staff with resolution recommendations in order to reduce the overall halted invoice count and aging percentage. AP Halt Analysts may provide training and assistance to Corporate or PC personnel regarding invoice processing and PO maintenance, which includes an electronic processing environment.
Job Responsibility:
Daily contact with assigned locations (approx. 125+/-) regarding halt resolution
Completion of daily tasks: response to high email volume within 24 hours, completion of halt clearing associated with several production reports, processor error reporting, and research and resolution of aged/aging halts
Maintain a monthly average of 9% (or less) for invoices halted more than 45 days
Monthly halt accrual reporting (familiarity with GL coding to ensure accuracy of financial reporting)
Assist processors with receiver adjustments
Perform other duties as assigned by AP leadership
Requirements:
Minimum 2+ years of experience in high volume AP department
Associate’s or Bachelor’s degree (preferred) or relevant accounting coursework
Ability to work independently with a strong sense of urgency
Dependable, motivated self-starter with the ability to multitask while maintaining keen attention to detail
Team player with a positive attitude that is adaptable, flexible, and open to change
Excellent communication and customer service skills
Proven research and critical thinking skills
Commitment to an accounting schedule (of no time off at end of month and first business day of the month)
Intermediate proficiency in Excel
Nice to have:
AS400 experience preferred
What we offer:
Health, Dental and Vision plans
401(k) Match
Volunteer time off
Short-term and long-term disability
Accident, Life and Travel insurance, as well as flexible spending