Accounts Payable / MDM GBS Associate
Are you ready to embark on an incredible journey with a global company that offers amazing growth potential? We have an exciting opportunity for you to work from the comfort of your home while being part of a vibrant and dynamic team at Bertelsmann Global Business Services!
Imagine gaining unique insights into the functions of multiple Bertelsmann entities and supporting the business operations of a diverse portfolio of clients. You'll dive into the fascinating worlds of book publishing, music production, information technology, and so much more!
Responsibilities :
- Daily processing, verification, and electronic filing of invoices, credits, T&E reports, and other payment requests into the SAP system with speed and accuracy.
- Set up new or make changes to existing business partner accounts by obtaining appropriate tax and banking forms and accurately enter the information into the accounting system.
- Review vendor statements and reconcile vendor accounts.
- Identify and routinely follow up on invoices needing a resolution with internal and / or external contacts, to gather information required for timely invoice processing.
- Apply all tools and resources available to professionally respond by phone and / or email to inquiries from internal and external customers and / or vendors.
- Utilize established guidelines and procedures to carry out payment runs in the appropriate accounting and banking systems.
- Actively seek opportunities to identify inefficiencies and recommend solutions to management to improve processes and procedures.
- Complete special projects as needed.
Education and Competency Requirements :
High school diploma or equivalent.One to two years of AP, accounting, or related experience. Working knowledge of SAP is preferred.Demonstrates strong math and analytical skills, accurate data entry, and has high attention to detail.Possesses strong computer proficiencies, including Office 365 applications (Word, Excel, Outlook, Teams) and Adobe Acrobat Pro.Possesses or, have the ability to learn, overall AP comprehension, including account code structures, approval requirements, purchasing modules, tax rules, etc. for entry / payment processing and researching account payment statuses.Ability to work as part of a team, in a fast-paced environment with heavy work volume, to meet individual and departmental goals.Ability to manage changing priorities to meet deadlines.Exceptional communication and customer service skills.The salary range for this position is $39,000-$44,000 annually. Additional compensation may be awarded annually contingent upon the company's results, and at the sole discretion of the company.