Fleet Payables Admin Position Available In Orange, Florida

Fleet Payables Admin 3.6 3.6 out of 5 stars Orlando, FL 32819

At-a-Glance:

Are you ready to build your career by joining an international food and beverage company, If so, our client is hiring a Fleet Payables Admin.

Position Type:

Contract Onsite Required:

High School diploma or GED. Minimum of 2 years’ experience in admin support and fleet operations. Ability to effectively communicate in a professional and constructive manner internally and with suppliers. Ability to learn and update multiple accounts payable systems. Basic knowledge and understanding of private fleet operations with the desire to grow and learn in line of work. Must have strong analytical and problem-solving skills in order to formulate effective action plans to deal with issues proactively. Collaborate with peers to balance daily workloads and support the business. Willingness to embrace change and all other assigned duties for the greater good of the team. Produce/review various performance reports to drive results. Strong attention to detail. Flexible and able to work under pressure to include tight deadlines and multiple projects with strong organizational skills. Able to manage several tasks simultaneously. Proactively work to organize, respond to needs and anticipate what is needed by the individuals for whom will support. Ability to work independently and with a team collaboration-based approach to decision making. Manage communications through phone, email, fax, mail, etc. Advanced/Proficient Computer Skills (Outlook, Word, PowerPoint, Excel). Strong passion for customer service and fleet excellence. Ability to learn and update multiple accounts payable systems. Ability to effectively interact and build a favourable business relationship with internal and external customers. Able to assist with account management duties. Strong team player and committed to teamwork in all situations. Excellent written and oral communications skills. Demonstrated ability to leveraging system and tools. Strong team player and committed to teamwork in all situations. Excellent written and oral communications skills.

Responsibilities:

Responsible for accounts payable and administrative duties. Invoice payment and processing in accordance with company and department financial practices. Conduct reconciliations and statement reviews and resolve any discrepancies. Proactive tracking and customer alerts for known anticipated payment or warranty concerns. Resolve any vendor or customer inquiries. Financial and payables reporting to key stakeholders. Assist in developing and delivering department reports and scorecards. Weekly/Period financial reporting to key stakeholders. Develop team and department standard operating procedures and identify improvement opportunities. Additional duties as assigned by Manager.

Scope of Interactions:

50% Internal – a collaboration with field customer, fleet technicians, managers, and payables team 50% External – daily interaction with vendors for payables process and issue resolution Get in

Touch:

We want to hear from you! If you think you’d be a good match, submit your resume and reach out to Lalit at (862) 799-2505 to learn more. #LI-SG1 #HbM6349