Accounts Payable

• Manage external vendor and internal customer relations, communicating payment status and other inquiries within established time frames
• Work as part of a shared services function with global counterparts and responsibilities
• Contribute to establishment and maintenance of internal controls to ensure accurate, complete, efficient, and timely recording of financial transactions
• Manage the vendor onboarding process ensuring Vendor Management procedures are followed and required documentation provided
• Perform reconciliations of vendor statements to the AP sub-ledger and resolve 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

Accounts Payable Specialist, Vendor Management

Accounts Payable Financial Analyst – Hybrid

Accounts Payable Specialist

Accounts Payable Vendor Management Specialist

Accounts Payable Specialist – Vendor Management

Accounts Payable Vendor Management Specialist