Our client is seeking an AP Processor to join their team initially on a part time contract basis. The AP Processor is responsible for processing and analytical reporting related to Accounts Payable transactions.

RESPONSIBILITIES

This position will be responsible for some day to day accounts payable processing and also responsible for various analyses of both a scheduled and ad hoc nature, encompassing operational, financial and accounting areas.

The identification and development of key metrics/dashboards are also key responsibilities.

Other duties as assigned.

JOB REQUIREMENTS

Preferred Qualifications:

• Full Cycle Accounts Payable experience

• Experience with Operational reporting

• Experience developing data interfaces, custom reports and metrics.

• Heavy Invoice Processing

• Reporting Analysis

• Ability to multi task different AP projects

• Ability to work in a fast paced environment

PERFORMANCE SKILLS

Detail oriented

Forward thinking

Record of performance in both solid line and dotted line organizations

Strong written and verbal communication skills

Demonstrated ability to prioritize

Demonstrated initiative to improve processes

Demonstrated ability to review work product of others for accuracy and compliance with policies and procedures

Expert MS Excel User, including Macros and VBA

Ability to deal effectively with deadlines

Ability to map processes and drive improvement where required

Ability to perform analyses of high complexity

Demonstrated track record of process improvement suggestion and metric creation in areas where little visibility or reporting has existed in the past

Strong track record of solving problems systematically by isolating issues, defining data requirements and developing approach for monitoring and improvement

Required Qualifications:

5+ years experience with a combined focus on Finance, Customer/Supplier Transactions, Process Improvement and IT.

Knowledge of accounting systems and principles

Knowledge of ERP application(s).