• Ensure timely and accurately resolving and recording of AP & TE payment, fee amortization and allocation
• Checking with original payment documents and communicating with payment applicants for their payment questions
• Coordinate monthly accounts payable closing process, including accruals, perform reconciliations and analysis etc.
• Corporate with accounting fellows to deal with AP issues and drive AP process improvement
• Other projects as needed
• Experience in Shared Service Center is preferred
• SAP, Oracle, Microsoft Dynamics AX experience is preferred
• 3-5 years AP and relative industry experience are preferred
• Excellent analytical skills, logical thinking, sensitive on figures, and detail oriented;
• Good communication skills, and Good skills of Microsoft office package (Excel, PowerPoint, Word).
• Ability to deliver reliable, accurate results-even under time pressure, Flexibility in work time.
• Proactive and timely problem solver