Essential Functions/Responsibilities:

Manage a team of four to eight AP Specialists.

Strong operational experience in Accounts Payable including Vendor Master.

Hands on experience in SAP & Ariba.

Cultivating a problem-solving approach, promoting a continuous improvement mindset, and motivating the team to achieve annual goals.

Resolve the issues/discrepancies during the month-end close to having an accurate accounting book close.

Review payment proposal, invoice postings & payment discrepancies, vendor line item reconciliations.

Strong knowledge of the impact of General Ledger account entries and reconciliation.

Responsible for selecting General Ledger accounts and providing reconciliations to Manager.

Review and update current policies, procedures, reconciliations and financial reporting as needed.

Able to identify and track current exceptions process & reporting to ensure business improvements have been achieved – ...