Accounts Payable Associate

Harris is an international communications and information technology company serving government and commercial markets in more than 150 countries. Headquartered in Melbourne, Florida, the company has annual revenue of $5.4 billion and 16,000 employees including nearly 7,000 engineers and scientists. Harris is dedicated to developing best-in-class assured communications® products, systems, and services.

• Ability to accurately process: non-po invoices, 2 and 3-way match invoices, contract invoices.
• Demonstrated ability to research and resolve AP invoice issues of all kinds.
• Ability to execute accurate setup and change vendor information cross referencing with supporting documentation.
• Models and consistently exhibits a high level of customer service and builds good business partner relationships
• Develop division procurement and finance relationships and support change management.
• Extensive understanding of the Procure to pay process flow.
• Participate in continuous process improvement initiatives.
• Perform special projects as assigned.
• Functions as a contributing member of the team.
• Ability to handle conflict resolution.
• Takes an active role in identifying and resolving team issues.
• Escalate issues in a timely and effective manner.
• Takes ownership of business and timelines are met.
• Demonstrate a positive attitude.

Qualifications:

High school diploma with 6+ years’ experience in Accounts Payable or 2+ years’ experience in Accounts Payable with 2 year post secondary degree

Experience:

• Intermediate Excel skills required.
• Large ERP/PeopleSoft knowledge preferred.
• Strong team work required.
• Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities.
• Able to work independently with minimal supervision.
• Able to work effectively with all levels of management.