2 -5 years of experience in accounts payable
Lawson proficiency preferred
Ability to process heavy volume of invoices timely and accurately
Ability to communicate effectively to resolve outstanding issues and foster growing relationships with vendors, department managers, and staff
Ability to generate analytical reports
Experience in supervising others
Proficiency with Microsoft office (i.e., Excel, Word, PowerPoint).
Has the ability to process heavy volume of invoices, perform multiple projects, meet deadlines, and communicate effectively with Vendors, Department managers and staff. Assist AP Supervisor in managing AP department and overseeing AP staff.
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