Vendor Specialist (Part time) en Martin Marietta
Martin Marietta · Tempe, Estados Unidos De América · Onsite
- Junior
- Oficina en Tempe
Overview:
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. This role is responsible for managing high volumes of invoice processing, vendor account maintenance, and ensuring timely and accurate payments in compliance with company policies.
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. This role is responsible for managing high volumes of invoice processing, vendor account maintenance, and ensuring timely and accurate payments in compliance with company policies.
Key Responsibilities:
- Enter daily tickets and invoices with a high degree of accuracy.
- Submit purchase order requests as directed by management.
- Perform monthly reconciliations of accounts and address billing issues.
- Maintain and manage a large portfolio of vendor accounts.
- Uphold strong KPIs related to accuracy, timeliness, and completeness.
- Identify and improve inefficiencies.
Qualifications:
- Minimum 1 year of experience doing an Accounts Payable or similar finance role.
- Experience working with an ERP system preferably JDE.
- Proficient in Microsoft Excel and 10-key data entry.
- Strong written and verbal communication skills.
- Exceptional attention to detail and organizational abilities.
- Effective problem-solving and time management skills.
- Ability to work independently and prioritize tasks.
- Positive attitude and willingness to learn.
