This position will be responsible for Account Processing for clients, they use different software, so must be able to utilize different AP systems, each client (property) is almost like a different company, will utilize 3/4 different AP systems, will have different login's for those. Must be able to handle the different accounts and high volume.
This department does roughly 2500 invoices per month, but with the different systems, clients can feel more like 3500, it will be corporate full cycle accounts.
Must Haves:
Direct experience w/ High Volume AP Processing - Must be used to 2500+ invoices per month.
Experience working with different AP Software - What software are they familiar with, able to learn and work between different AP software.
Excellent Customer Service - They are supporting Client properties, they must deliver customer service when calling and working the AP Invoices from the other properties - This is very important
Problem Solving -Must be able to work through and make decisions, this position will challenge them, and they need to be able to make a decision.