Lehigh Hanson AP Processor in Irving, Texas
Line Of Business: Corporate Administration (SSC, IT, Employee Services, Etc.)
Primary Location: Irving-TX
This position is responsible for exception resolutions, invoice processing, and critical vendor reconciliation for selected regions. This position will resolve business critical issues, and manage day to day issues related to vendor accounts. Also support E-payables process.
Roles and Responsibilities:
Ensure timely and accurate processing of invoices
Research invoice discrepancies
Maintain critical vendor statements and communicate with vendors
Comply with Finance, AP, and Supply Chain policies and procedures
Performs a variety of tasks and projects as necessary
Initiate the research and identification of systems or operational issues that affect the company's accounts payable balances, as well as recommend ways of improving the existing system and processes.
Ensure strict compliance with SOX.
Maintain accurate and current documentation and files
Able to work in a fast-paced environment with minimal errors.
Must have experience with MS office, including Work, Outlook and Excel.
Required to manage a large volume of work
Excellent communication skills and the ability to work with all organizational levels
Employer Statement: Equal Opportunity Employer - Minority / Female / Veteran / Disabled