Job Title - Financial Analyst (AP Invoice Processor) Location: Salt Lake City preferred, open to remote Duration: Through 4/30/24 - Potential to extend, TBD on conversion (Depends on headcount, performance, budget, etc) Interview Process: 2 rounds via Zoom PR Range: $34/hr - $36/hr Job Description:
The Accounts Payable team manages all global invoices, supplier profiles, supplier settlements, and partner payments while driving projects related to automation and efficiencies.
Job responsibilities include, but are not limited to:
Establish strong working relationships internally and with outside suppliers
Perform daily processing of accounts payable transactions to ensure that finances are maintained in an effective, up-to-date, and accurate manner
Review and process domestic and international invoices for payment in accordance with financial policies and procedures
Strive to accomplish team and organizational goals
Increase job knowledge by participating in training and educational opportunities
Be a phenomenal ambassador
Demonstrate our core values and contribute to a strong and positive culture
Other Qualifications:
Productive self-starter with the ability to work well within target timelines. Collaborative team player, customer service-focused, and solution-oriented.
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