Contract
Aston Carter
Memphis, TN, USA
Description This person will be managing the monthly invoices for leased vehicles and equipment. This position will have more responsibilities than just processing invoices. Collaborate with the asset management team to confirm lease or bank activation and ensure all validations are complete before invoices are approved for submission. This Analyst will be working across multiple teams/departments and lease companies so there will be a lot of communication and follow up. Respond to requests from bank executives to determine if invoice has been submitted and answer questions regarding payments or provide further research. AP Analyst will also work with other departments/teams to create internal validation/verification processes within current ERP system. Additional Skills & Qualifications High School Diploma required Associates or Bachelors Degree preferred 2-4+ years in Accounts Payable or related field Proficiency in accounting/ERP software Strong...


