Description
Are you a detail-oriented accounting professional with experience in accounts payable and vendor management? Join our dynamic Financial Planning team where you'll play a crucial role in managing vendor relationships and improving the overall vendor experience. In this position, you will process vendor payments, reconcile statements, and serve as a key contact point for retail business stakeholders and vendors. You'll ensure compliance with financial operations policies while identifying opportunities to streamline processes and enhance vendor satisfaction.

Key job responsibilities
- Process vendor payments and reconcile vendor statements independently, ensuring timely and accurate transactions while adhering to established financial operations policies and documentation requirements.
- Respond to and resolve vendor queries through Service Improvement Management (SIM) tickets, providing excellent customer service and maintaining positive vendor relationship...