Accounts Payable Team Lead managing team performance and ensuring timely invoice payments at Uline. Contributing to process improvements and overseeing new hires for the Accounts Payable team.
About the role
- Accounts Payable Clerk for F.H. Furr Plumbing, Heating, A/C, and Electrical Inc. Processing invoices and ensuring timely payments to vendors in the finance team.
Responsibilities
- Procesar facturas
- Realizar entradas de datos precisas
- Mantener una comunicación efectiva con los proveedores para asegurar pagos a tiempo
Requirements
- Experiencia comprobada en cuentas por pagar o un rol financiero relacionado
- Licenciatura (preferida)
- Fuertes habilidades matemáticas y contables
- Atención excepcional a los detalles y precisión
- Actitud excepcional y disposición para contribuir al éxito del equipo
- Muy motivado con una actitud positiva y un fuerte deseo de hacer contribuciones significativas
- Proactivo y entusiasta, siempre buscando formas de agregar valor y apoyar los objetivos del equipo
- La experiencia previa en servicio al cliente y administración de oficinas es un plus
- Fiable y puntual
- Jugador de equipo con excelentes habilidades de comunicación
Benefits
- Compensación por hora semanal
- Horario de oficina: lunes a viernes de 8 a 5 PM
Job title
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Experience level
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