Accounts Payable

• 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 for accuracy and work with vendors to resolve any payment discrepancies.
• Maintain records for new and established vendors and assist with 1099 reporting.
• Acts as a liaison between employees, internal support areas, and other departments.
• Assist with special projects and tasks as needed.

Accounts Payable Vendor Management Specialist

Accounts Payable, General Ledger Accountant

Accounts Payable Associate – Entry

Accounts Payable Financial Analyst – Hybrid

Accounts Payable Specialist