Accounts Payable Specialist ensuring accurate financial administration for a growing organization in the Netherlands. Collaborate with finance teams and improve workflows.
About the role
- Accounts Payable Specialist I responsible for executing invoice processing and providing customer service support. Fulfills duties within the Accounts Payable department at Nuvance Health.
Responsibilities
- Process invoices and analyzes for proper approval and documentation
- Processes employee reimbursements by receiving and verifying expense reports
- Researches vendor statements
- Assists with creating and/or producing various Ad Hoc Reports/Audit requests
- Provides excellent customer service to external vendors as well as internal employees
- Contacts suppliers with reminders to process Credit Card payments
- Answers departmental questions regarding payment of invoices
Requirements
- HS Diploma required
- 1 - 3 years experience
- excellent communication skills
- team building & staff development skills
- Experience with financial systems
- Office suite (Excel, Word, PPT, Access)
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