You will be interacting with accountants, clients and upper management, so your communication and presentation skills as well as your problem solving and analytical abilities will be essential to this role.
Oversee payment processing to ensure accuracy and timely completion of tasks to be accomplished against set metrics. Develop, implement and maintain payment processing related procedures and policies, to ensure adherence to company guidelines.
Manage A/P Workload Queues in VIM. Lead and support direct reports in clearing invoice exceptions, troubleshooting Level 2 Customer Service inquiries and in meeting service level agreements and productivity standards.