Job Description:

• Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations.

• Understand the full P2P cycle to quickly identify the source of bottlenecks, problems and drive issues to resolution including impact and risk assessments, status reporting.

• Analyze and monitor the general ledger and GR/IR (goods receipt/invoice received) accounts & reconciliation of GR/IR account including detailed aging analysis by type of posting

• Review and track supplier delivery improvements and late order resolution.

• Ensure company departments and business partners have a clear understanding of accounts payable services, policies, finance policies and company approval levels.

• posts intercompany journal entries on both sides for cross- company enabled location if not cross – com...