Accounts Payable Coordinator - Apolis
Solon, OH
About the Job
Title: Accounts Payable Coordinator
Location: Solon, OH
Duration: 6 months+
IMPORTANT:
The Accounts Payable Team is more analysis focused and coordination across multiple groups to resolve complex issues. Great communication skills are essential as this team works with internal/external people. If vendors don't get paid, they come to this team. This is not just a data entry role!
POSITION SUMMARY:
This position will primarily serve as the Subject Matter Expert (SME) and be responsible for supporting the Accounts Payable components of the Source-to-Pay (S2P) end-to-end for all operating companies within North America. The position will execute both operational and process improvement initiatives, driving positive financial impact to the organization. Finally, the position will participate in projects for the payables function through implementation.
EXPERIENCE:
• 3+ years of experience in Accounts Payable or related finance, accounting, or procurement positions required
• Proficiency in Microsoft Office applications, including advanced Excel (including vlookups, pivot tables, and macros) and/or Access experience strongly preferred
• 2+ years of experiencing leading process improvement projects preferred
• Experience developing and utilizing PowerBI, BusinessObjects, or other reporting/data analytics tools
• Experience working in SAP or other enterprise resource planning system preferred
• Experience partnering with external service providers preferred
Kind Regards,
Bhavesh
Bhavesh Singh Chauhan
Client Recruiting Manager(CRM)
Apolis
Cell (424-423-0848)
Email: Bhavesh.chauhan@apolisrises.com
www.apolisrises.com
703 Campus Square West, El Segundo, CA 90245
Location: Solon, OH
Duration: 6 months+
IMPORTANT:
The Accounts Payable Team is more analysis focused and coordination across multiple groups to resolve complex issues. Great communication skills are essential as this team works with internal/external people. If vendors don't get paid, they come to this team. This is not just a data entry role!
POSITION SUMMARY:
This position will primarily serve as the Subject Matter Expert (SME) and be responsible for supporting the Accounts Payable components of the Source-to-Pay (S2P) end-to-end for all operating companies within North America. The position will execute both operational and process improvement initiatives, driving positive financial impact to the organization. Finally, the position will participate in projects for the payables function through implementation.
EXPERIENCE:
• 3+ years of experience in Accounts Payable or related finance, accounting, or procurement positions required
• Proficiency in Microsoft Office applications, including advanced Excel (including vlookups, pivot tables, and macros) and/or Access experience strongly preferred
• 2+ years of experiencing leading process improvement projects preferred
• Experience developing and utilizing PowerBI, BusinessObjects, or other reporting/data analytics tools
• Experience working in SAP or other enterprise resource planning system preferred
• Experience partnering with external service providers preferred
Kind Regards,
Bhavesh
Bhavesh Singh Chauhan
Client Recruiting Manager(CRM)
Apolis
Cell (424-423-0848)
Email: Bhavesh.chauhan@apolisrises.com
www.apolisrises.com
703 Campus Square West, El Segundo, CA 90245
Source : Apolis
