Step into a key role as an Accounts Payable Administrator at WesTower, ensuring accurate invoice processing and outstanding vendor support. Collaborate with a dynamic finance team to achieve exceptional results.
This position involves managing a high volume of invoices, providing customer service, and developing relationships across departments. Your diligent work in reconciling vendor accounts and managing corporate credit cards will significantly contribute to WesTower’s financial integrity and operational efficiency.
Key Responsibilities:
• Process a high volume of invoices in an electronic format
• Provide customer support through effective communication
• Develop robust vendor relationships for seamless operations
• Review and reconcile all vendor accounts regularly
• Assist in financial projects with the Corporate Finance team
Requirements:
• At least 2 years of Accounts Payable experience
• Focused on delivering excellent customer service
• Experience with Sage 300 preferred
• Robust interpersonal and communication skills
• Highly detail-oriented with robust organizational abilities
Play a vital role in enhancing WesTower’s accounts payable processes with your expertise.
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