Accounts Payable Analyst with Polish and English Language

• Document all customer and supplier contacts requiring escalation or follow up within the inquiry tool and resolve or escalate according to established guidelines.
• Perform delivery follow up services as required. Identify, escalate or work to resolve root causes to reduce future workload. Follow up with suppliers for proof of delivery, tracking information or invoice.
• Enter all customers RFQ and order request upon receipt. Work with customer to ensure minimal data requirements for RFQs are met to ensure timely sourcing by Purchasing. Ensure orders comply with customer required approvals.
• Support the Proactive Supplier Contact Process. Identify and either escalate or work to address identified opportunities.
• Identify and submit opportunities for process and systems improvements to help control and reduce average cost per transaction and drive process efficiencies.
• Responsible for promoting an atmosphere of nondiscrimination; the company is an Equal Opportunity Employer.
• Responsible to maintain and support Company standards and requirements

• Very competitive salary
• Benefit package
• Opportunity to join US family owned company with vibrant, dynamic, highpotential team
• High potential for self-development achieved by guidance and ongoing support
• Experience multi-lingual, multi-cultural friendly environment working towards mutual goal