Accounts Payable

• Process vendor invoices, ensuring accuracy and compliance with company policies.
• Perform invoice matching and related accounting tasks within the system, ensuring timely and accurate postings.
• Coordinate with vendors and internal departments to resolve discrepancies.
• Manage weekly payment runs, including checks, wire transfers, and ACH, ensuring payments are made on schedule.
• Reconcile vendor statements and maintain accurate AP records.
• Support month-end closing by preparing AP accruals and account reconciliations.
• Communicate with vendors to address inquiries, resolve disputes, and maintain positive relationships.
• Collaborate with finance and operations teams to improve AP workflows and efficiency.
• Provide support and assistance for other finance-related tasks across the team as needed.

Accounts Payable Specialist

BW SAP Specialist

SAP Specialist, Business Objects

Data Services SAP Specialist

Solman SAP Specialist