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Purpose: The primary function of Accounts Payable Analystis to be responsible for resolving service requests, while ensuring timely, accurate, and high-quality support to internal and external customers. The Analyst is to accurately audit and process supplier invoices and other payments.
Your Role & Accountabilities:
Audit invoices, lease and supporting documentation to ensure accurate compliant, and timely processing of the payment.
Resolve supplier inquiries, aging items, and payment-related issues.
Analyze and reconcile complex invoice payments, supplier, and billing issues
Partner with other teams, escalating unresolved payment when appropriate.
Communicate with suppliers to resolve discrepancies and obtain required documentation.
Audit compliance with applicable global tax requirements, and other regulatory obligations.
Maintain accurate records and documentation to support payment decisions, audit performed,
Review & process returned, canceled, and pending payments through timely resolution.
Participate in system testing, process implementations, and departmental projects.
Build and maintain strong relationships with internal and external stakeholders.
Meet or exceed departmental standards for productivity, quality, and customer service.
Who You Are:
Planning, organizing and prioritizing skills
Attention to detail and deadlines
Problem solving/ analytical ability
Ability to work successfully in a team environment
Excellent communication skills
Flexibility and initiative
Relationship building/Interpersonal/Influencing skills
Ability to multi-task.
Experience You Need:
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Anywhere Real Estate

Anywhere Real Estate

Anywhere Real Estate