Last Updated 1 June 2005
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Specialist, Accounts Payable |
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Responsibilities:
- Processing of all standard Disbursement Services transactions, including:
- Purchase Order invoices, wire payments, refund requests, check runs and stop payment requests.
- Ownership for the Disbursement Service Hotline
- Responsible for invoice copies/retrievals upon request.
- Act as a liaison with employees and vendors when issues or questions arise.
- Batch review for invoice under 3K
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Qualifications:
- 3 years of business experience in a fast paced work environment
- Working knowledge of Lawson;
- Strong interpersonal skills
- The ability to prioritize workload and solve problems while providing outstanding customer service
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Gartner is an Equal Opportunity Employer. |
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