Teams at AWP Safety

Processes full-cycle accounts payable activities, including vendor invoices, payment runs, reconciliations, discrepancy resolution, and general ledger entries. The role supports Great Plains sites, responds to vendor and internal inquiries, assists with audits and periodic accounting tasks, trains stakeholders, and meets daily, monthly, and quarterly deadlines while maintaining accuracy and customer service.

Handles accurate and timely customer invoicing, resolves billing inquiries and discrepancies, validates contracts and invoice procedures, maintains billing records, and collaborates with field teams, collections, sales, and accounts receivable to ensure proper payment application. The role also communicates with customers, escalates complex issues, supports governance activities, and provides training and operational assistance.

Invoices assigned customers accurately and on time, resolves billing inquiries and discrepancies, validates contracts and invoice procedures, maintains billing records, and collaborates with field teams, collections, sales, and accounts receivable to ensure proper payment. The role also communicates with customers, escalates complex issues, participates in governance activities, and provides training and support to internal functions.