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Our client is the world's largest supplier of GSE (Ground Support Equipment) and airport-related equipment replacement parts with operations in The United States, Canada, Chile, France, Hong Kong, Singapore, Macau, Peru, South Africa, The Netherlands, and The United Kingdom. The company supplies replacement parts and accessories for all types and brands of GSE. They provide supply chain management, on site supply services, single source supply, logistics solutions, engineering solutions and other cost reduction programs.
 
Accounts Payable Analyst- Bilingual A PLUS (Spanish Speaking). 
 
A/P Analyst needs to have problem resolution experience. They outsource all their A/P to a company that does all the data entry/invoicing for them so we don't need folks who do 3-way matches, process invoices and prepare checks/get signatures.
 
The A/P Analyst should have experience with PO’s, inventory knowledge, and the ability to research and problem solve. Only problem invoices with incorrect pricing, incorrect quantity, tax issue, etc., are returned from their outsourcing company and processed in their AP dept.
 
It is not your typical AP dept. as in most companies. Many times, the A/P Analysts here just deal with problem invoices ALL DAY long. They need to have great follow up skills and be very detail oriented and can communicate well with vendors to obtain the necessary missing information in a timely manner.
 
If you have experience with employee expenses, it would be a huge benefit and more valuable to them. Looking for someone with 2+ years of experience and has worked in a manufacturing or distribution company. Spanish speaking a PLUS!
 
Salary : $40,000 – $45,000

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