
Senior Accounts Payable Manager
14 hours ago
We are seeking a results-driven Accounts Payable Specialist to oversee the accurate and timely processing of invoices and credit memos.
Key Responsibilities:- Process invoices and credit memos efficiently, adhering to established deadlines.
- Manage vendor relationships and communicate effectively with service centers and the procurement team.
- Own and manage the accounts payable inbox, responding promptly to inquiries and providing professional support.
- Maintain invoice workflow systems, ensuring queues remain clear and current.
- Investigate and resolve invoice discrepancies and variances outside of tolerances.
- Reconcile vendor statements and assist in preparing reports for accounts payable visibility and financial review.
- Identify process improvements and automation opportunities proactively.
- Collaborate closely with the accounts payable coordinator and broader finance team to achieve shared goals.
The ideal candidate will demonstrate strong analytical and problem-solving skills, as well as a proactive approach to continuous improvement.
A bachelor's degree is preferred, but not required. Experience in a multi-client or high-volume environment is a plus. Proficiency with Microsoft 365 applications and familiarity with accounts payable systems are beneficial.
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