GARDNER DENVER is a major international leader in manufacturing air compressors, blowers and pumps for industrial and petroleum markets.
We have an exciting opportunity for an Accounts Payable Coordinator in the Shared Service Center located in Quincy, IL.
This position performs duties necessary for processing large volumes of supplier invoices associated with purchases at the Gardner Denver facilities throughout the USA.
Timely and accurate processing of invoices is critical in the daily activities associated with this position.
Invoices are scanned, processed through Brainware, and into SAP.
Communications with internal personnel and external suppliers must be handled in a very business-like and tactful manner.

Abilities and qualifications should include:

High School diploma or equivalent is required, an Associates or Bachelor's Degree is preferred.
3-5 years experience of general clerical-bookkeeping in a business related field.
Good math aptitude with attention to detail and accuracy.
Ability to generate a large amount of error-free work in a timely manner.
Ability to easily interface with all levels of the organization, suppliers, etc.
Excellent communication, planning, and organization skills.
Good working knowledge of Word and Excel; SAP experience preferred.
Must be flexible to process transactions in SAP, and other ERP systems.
This is an exciting career opportunity for growth.
We offer a competitive salary and excellent benefits.
If qualified and interested,

please apply at

/j/23500624.Quincy Herald Whig.

Accounts Payable or Receivable Specialist, Location: Quincy, IL - 62305

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