Overview Full Potential Solutions (FPS) is a performance-based analytically driven omnichannel solutions organization with operations in Kansas City, MO, Chennai, India, Bogota, Colombia, and Manila, Philippines that puts culture and employees first. We are a rapidly growing global company, employing the best people, processes and proprietary technology to deliver groundbreaking solutions for our clients and fulfilling careers for our employees. We invest in our people and put culture first because we believe that happy, fulfilled teams deliver breakthrough results. FPS offers a competitive suite of benefits for our employees, including a lucrative compensation program, medical, dental and vision benefits, and the opportunity for high potential career growth with a fast-growing company. Our Core Values: Integrity - Do what’s right for everyone: clients, shareholders, partners & colleagues, TEAM is more important than self, and create an atmosphere of mutual respect Excellence - Deliver exceptional client results, Reward and recognize performance, and Relentless pursuit of improvement Accountability - Act like an owner, take pride in our work, Measure results (your own and our clients), Be passionate Grace - Respect and appreciate differences, Care for one another, Humility, Make work personal Our Mission: To create conditions within which people can thrive! The Accounts Payable Specialist will invoice our customers and provide detailed reporting to the Director and Vice President of Accounting and Finance to ensure consistent cash flow for Waterfield. Responsibilities Responsible for invoicing customers and responding to invoicing issues. Verify and record customer payments. Issue and apply credit memos. Build and foster cooperative relationships and communication with our customers. Post account receivable payments on a daily basis. Prepare weekly cash reports, cash projections, and aging reports. Ensures customer balances are correct on Accounts Payables aging. Assesses potential bad debt and advises on Reserve. Reconcile accounts receivable balances with Accounts Payables Manager. Collaborate with Accounts Payable Collections Specialist. Qualifications 2+ years experience in Accounting with Microsoft Dynamics experience Bachelor’s degree or relevant work experience Outstanding customer interaction with ability to build relationships Exceptional communication skills both written and verbal Excellent organizational skills with attention to detail Proficient in Microsoft Office suite NetSuite experience is preferred Reliability and ability to work successfully as part of a team