- Manage AP inbox and vendor communications
- Ensure vendor invoices are properly approved and accurately coded
- Ensure vendor information is up to date and accurate
- Initiate weekly payment runs
- Investigate and resolve discrepancies related to accounts payable
- Communicate via email and phone with vendors and other key parties
- Support month-end and year-end close processes
- Support annual audit process
- Provide recommendations to improve efficiencies
Microsoft ExcelNetSuite