AP Specialist Statements

The ideal candidate will provide a high level of customer service by resolving exceptions or escalation issues that enter the Accounts Payable Dept via AP Statements email box or through facilitating vendor conference from home opportunity in the Dallas TX the selected candidate will be onsite in office for training for the first 2-4 weeks and must be available to attend in person meetings and training onsite as :Accurate & Timely data entry of vendor invoices and PO and Non-PO electronic Statement Reconciliations via Excel & Open Receiver of PO Exception that all customer emails/calls are followed up on in a timely Department SLA for acceptable processing Department SLA for acceptable quality in monthly vendor meetings to discuss vendor statement duties as assigned by school diploma or GED and 5 years of directly related experience or equivalent combination of education and experience. Accounting/Finance related experience possess strong customer service knowledge of general bookkeeping or accounting with one or more accounting software packages and/or verbal and written communication in Microsoft Office Suite;advanced Excel organized with a focus on problem solving and good time oriented with strong follow through and ability to prioritize while handling multiple to type minimum 25 words per ability to calculate figures and amounts such as discounts interest commissions proportions percentage and apply to practical situations.