Accounts Payable

Role Overview: You will be responsible for processing NON PO/PO Invoices in a timely manner. This includes entering time-sensitive Utility invoices and conducting research on past due amounts to ensure current accounts. Your primary goal will be to achieve SLA targets and ensure that all invoices are processed by month-end. Additionally, you should possess the ability to quickly understand complex information and provide clear solutions. Key Responsibilities: - Process NON PO/PO Invoices accurately and within specified timeframes - Research and resolve any past due amounts on Utility invoices - Ensure SLA targets are met consistently - Complete month-end responsibilities by processing all invoices before the end of each month - Quickly comprehend complex information and provide clear solutions Qualifications Required: - Prior experience in processing invoices is preferred - Strong attention to detail and accuracy - Ability to work efficiently in a time-sensitive environment - Excellent problem-solving skills - Effective communication skills to provide clear solutions Additional Details: (Omit this section as there are no additional details provided in the job description),