Accounts Payable Specialist (Onsite)

Your responsibilities will include Apply root-cause analysis of credit/payment issues Prepare and report results of analysis Manage reporting and controls involving Finance processes Support payment and approval guidelines Bachelor's Degree in Finance, Accounting or Business Administration 1+ years of Accounting experience (experience may include internships, co-ops or academics) Ability to identify and implement process improvements, prepare and analyze data to provide meaningful recommendations to leadership Excellent computer skills on a wide range of applications such as Excel, Word, Power Point, SAP, Google, etc Experience in supplier management and invoice processing with emphasis on internal routines RSRWH