Employer Industry: Financial Services

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Flexible remote/hybrid work arrangement
- Supportive and collaborative work environment
- Engage in process improvements and play a key role in business continuity
- Chance to mentor and lead a team in a dynamic setting

What to Expect (Job Responsibilities):
- Process a variety of accounts payable transactions, focusing on complex situations
- Lead functional areas such as invoice processing, payment creation, and vendor setup
- Research and resolve issues causing delays in invoice processing
- Build strong relationships with critical vendors and create monthly review metrics
- Participate in month-end close activities and system upgrades

What is Required (Qualifications):
- Minimum educational requirement: Bachelor's degree preferred
- Minimum of 5 years of accounts payable or accounting experience
- Proficiency in SAP software and strong Excel skills, including pivot tables and VLOOKUPs
- Exceptional analytical skills to identify trends and determine root causes of issues
- Strong problem-solving abilities and attention to detail

How to Stand Out (Preferred Qualifications):
- Experience in a leadership role within an accounts payable team
- Familiarity with metrics and reporting in an ERP environment
- Proven ability to foster a cooperative work environment
- Experience with system upgrades and testing modifications
- Excellent verbal and written communication skills

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