Full Time Accounts Payable Specialist Finance and Accounting St Louis, MO VIEW JOB

Charter Communications · St. Louis

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This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.

How You’ll Make an Impact   

Execute high volume of vendor billing and data input and review and pay all invoices in accordance with company policy, and SOX requirements  

Pay vendors daily, monitor discount opportunities, schedule, and prepare checks  

Ensure credits are received for outstanding memos, research and investigate returned checks and request stop payments  

Apply rigorous logic to analyze and resolve complex issues  

Review and process invoices scanned via the Kofax Transformation Module (KTM), record accurately the manual entry of invoices as needed into ERP and P2P application  

Verify and reconcile monthly vendor statements to ensure assigned accounts remain in good standing  

Respond to internal and external customer and vendor email inquiries in a timely and professional manner meeting SLA requirements  

Contribute to the continuous improvement of the payment process by identifying opportunities to streamline processes and maximize efficiencies 

Escalate issues of concern to management  

Assure timely completion of assigned tasks, and ensures that results are consistently high quality to meet or exceed departmental goals 

Working Conditions   

Office environment 

What You’ll Bring to Spectrum  

Required Qualifications

Education  

High School Diploma or equivalent 

Experience    

1+ years of Accounting principles experience 

0+ years of ERP experience  

Skills   

Ability to read, write, speak and understand English  

Ability to work quickly and efficiently, while maintaining high accuracy and attention to detail  

Ability to communicate both orally and in writing in a clear and straight-forward manner  

Ability to plan, prioritize and organize effectively in a fast-paced environment  

Ability to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straightforward, and professional and pleasant manner  

Knowledge of SAP S/4; HANA and Ariba  

Knowledge of basic accounting procedures  

Knowledge of personal computer operation and software applications (i.e. Accounts

Payable applications, Microsoft office)  

Proficient with MS Excel 

Preferred Qualifications    

Education  

Associate’s degree in Accounting or related field preferred 

#LI-JR4

FAP130

2026-80053

FAP130

2026

A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.

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