Position: AP Vendor Management Analyst-9974

Position Type: W2 Contract

Position Location: Ft. Worth, TX

Description:

This job is a member of the Accounts Payable Team within the Finance Division. Responsible for providing excellent customer service for American Airlines while processing vendor updates while ensuring SOX compliance is maintained.

What you’ll do:

Vendor establishment and Vendor maintenance
Responsible for obtaining appropriate tax forms (W8/W9)
Responsible for SOX controls (bank fraud controls/payment term reviews)
Clears suspended transactions
Coordinate special projects
Ensure excellent customer service for internal and external customers
Performs a variety of other functions/ad-hoc projects as assigned to achieve the department/company's goals and business objectives
Timely research and resolution of vendor inquiries regarding vendor setup/update
Work to achieve department goals/deadlines

All you’ll need for success:

Job Qualifications/Requirements:

3-5 years of Accounting or finance experience
Computer experience with working knowledge of Microsoft Office
Bachelor degree in accounting, finance or equivalent experience
Ability to meet deadlines
Ability to multi-task and share responsibilities within team environment
Good attention to detail and organization skills
Must be self-starter, self-motivated
Must have excellent attendance record
Must have strong organizational, analytical, and problem-solving skills
Ability to effectively communicate both verbally and written with all levels within the organization and our customers.

Preferred:

Prior customer service experience
Prior SAP experience
Bilingual English/Spanish

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Interactive CAD Services, Inc.

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