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The Accounts Payable Automated Processing Analyst is responsible for automated processes within Accounts Payable including; but not limited to; the BayCare P-Card program; Lawson Process Flow for Non-PO invoices; and acting as the vendor master database management backup.
REQUIRED EXPERIENCE: Five years in Accounts Payable.
PREFERRED EXPERIENCE: Two years Analyst and two years Lawson.
REQUIRED SPECIFIC SKILLS: Customer service skills, Written and verbal communication skills, Interpersonal skills, Ability to delegate, Ability to work independently, Ability to work with a team, Critical thinking, Organizational skills,
Clerical Skills, Computer skills appropriate to position, Knowledge of regulatory standards appropriate to position and Proficient in Microsoft Excel, MS Add-Ins.
