Job Description:​

Summary:

• This position will be responsible for supporting the Accounts Payable functions while ensuring compliance with process controls.

•  In this role, the Accounts Payable Consultant will assume the responsibility for maintaining the vendor master profiles within Oracle.

• They will also assist with resolving vendor inquiries.

• Create and maintain vendor master profiles including banking details

• Maintain mailboxes with high volume requests

• Assist internal departments and vendors with vendor research and details

• work experience, preferably in a high volume data entry or customer service office setting

• Advanced proficiency in Microsoft Office, including but not limited to Excel and Outlook.

•  Possessing the ability to open, save, name, move, sort, enter, and manipulate data in Excel, as well as the ability to use basic functions

• Ability to organize and prioritize multiple tasks to meet tight scheduled guidelines

• Ideal candidate will possess a sense of urgency with a proven ability to respond to and resolve issues in a timely and efficient manner

• Preferred Qualifications: Experience with SAP, ARIBA, Lawson and JD Edwards a plus Previous A/P experience and an understanding of cash flow.

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.