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Job Description:

Job Summary
This position handles all aspects of payments and the Ariba Network to provide support for the Accounts Payable department. He/She adheres to payment processes related to UPS Global Business Services and serves as a liaison to identify and resolve issues. This position investigates and resolves discrepancies by examining, analyzing, and correcting payment issues. He/She ensures payments are in compliance with legal requirements, UPS specifications, and government regulations.

Responsibilities:

Generates and distributes daily reports.Maintains databases and prepares various controls and audits.Oversees teams to ensure procedures are followed with administration of contracts.Researches and resolves errors by contacting requestors and suppliers.

Qualifications:

Bachelor's Degree or International equivalent - PreferredKnowledge of general accounting principlesAbility to analyze problems or situations and resolve with minimal supervisionWorking knowledge of Oracle, General Ledger, MS Office Products (Outlook, Word, Excel, Access and PowerPoint)Must maintain confidentiality of privileged information

Employee Type:

Permanent

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