Specialist I, Accounts Payable
Job Purpose
To maintain the processing and approval flows of invoices pertaining to all Bakery cafes
Duties & Responsibilities
- Accurate and timely management of invoices using workflow and PO systems
- Process all cafe invoices through a variety of channels including OCR, Excel Templates (EIBs), and EDI
- Establish and maintain relationships with new and existing vendors
- Reconcile various account statements monthly
- Assist vendors with questions regarding outstanding invoices and payments
- Negotiating payment terms with new and existing suppliers
- Performs testing of Workday updates
- Escalates issues appropriately
- Work cooperatively and effectively in a team environment
- Assist with special requests and projects as needed
Qualifications (Education & Experience)
Associate degree a plusPrevious AP experience a plusAttention to detail, speed, and accuracy is imperativeExperience with high volume workloadsEffective communication and interpersonal skillsAbility to develop relationships with suppliers and team membersStrong customer service and problem-solving skillsAbility to work independently with expanding duties and responsibilitiesProficient in Microsoft Suite applications including Excel, Word, Outlook and TeamsExperience with Workday or other large ERPs preferred, but not required.Working Conditions
Required travel - 0%Physical Requirement
While performing this job, the incumbent is regularly required to stand, sit, talk hear & use hands and fingers to operate keyboardsDirect Reports
This position will have approximately 0 direct report.Competitive Pay $40,135-$56,189 annually.
The actual pay offered will be determined by multiple factors, including but not limited to the candidate's relevant experience, job-related knowledge, skills, and geographical location. Individual compensation decisions are dependent upon the facts and circumstances of each position and candidate.
Saint Louis Support Center