Our client is seeking a contract Analyst, Accounts Payable Customer Service to support their Accounts Payable operations. This role focuses on resolving escalated inquiries from suppliers and internal teams with professionalism and efficiency.
Key Responsibilities
Address AP-related inquiries and escalate when needed
Communicate with suppliers and internal teams regarding invoice and payment status
Investigate issues using ERP systems like SAP, Oracle, and PeopleSoft
Support the corporate travel expense and credit card programs
Collaborate with AP teams to meet service standards and deadlines
Assist with time-sensitive account issues
Ad-hoc duties as requested
Qualifications
High School Diploma required; post-secondary in Accounting/Business preferred
2+ years of AP experience in a large organization
Experience with SAP or Oracle is an asset
Strong understanding of AP processes and accounting principles
Excellent customer service, communication, and problem-solving skills
Detail-oriented, organized, and deadline-driven
Available to start immediately

Please refer the Job description for details