About the Opportunity

• Responsible for providing training and support with ERP to the AP team members
• Receiving, verifying, and processing all invoices and performing day-to-day processing of payable transactions
• Support the AP Manager
• Answer and communicate with operation departments on vendor-related matters and provide analysis as requested
• Researching and resolving any discrepancies
• Performing customer/vendor account reconciliations
• Prepare, post, and manage payments
• Post rebate invoices
• Provide period close reports to ensure issues are resolved
• Support audit requests when required
• Preparing analyses of accounts and producing monthly reports
• Assist with ad hoc strategic and operational projects as required
• Performing credit management
• Building and maintaining contact with customers and vendors
• Prepare month‑end and monthly reports for AP <...