Manage external vendor and internal customer relations, communicating payment status and other inquiries within established time frames
Manage the vendor onboarding process ensuring that Vendor Management procedures are followed and required documentation is provided
Perform reconciliations of vendor statements to the AP sub-ledger and resolve any payment discrepancies with vendors
Maintain records for new and established vendors and assist with 1099 reporting
Act as a liaison between employees, internal support areas, and other departments
Assist with special projects and tasks as needed
Contribute to establishment and maintenance of internal controls to ensure accurate, complete, efficient, and timely recording of financial transactions
Work as part of a shared services function with global counterparts
Requirements
Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred
Experience in Accounts Payable, vendor management, or a shared services environment preferred
Proficiency with accounting or ERP systems
Strong knowledge of AP processes, vendor onboarding
Excellent written and verbal communication skills
Strong customer service and relationship management skills
High level of accuracy and attention to detail
Ability to prioritize tasks and manage time effectively in a deadline-driven environment
Must verify identity and eligibility to work in the United States (I-9 employment eligibility verification)