Accounts Payable Process Improvement Specialist

Drive improvements in the Accounts Payable process as a Financial Specialist. Focus on resolving 3-way match discrepancies and enhancing reporting capabilities for vendor management.

This role will involve collaborating with various departments to troubleshoot and optimize high-maintenance vendor payments. You will provide in-depth project support and ensure accurate documentation of processes and queries, enhancing operational workflows. Additionally, training payment representatives will be a key element of your responsibilities.

Key Responsibilities:

• Resolve vendor 3-way match discrepancies
• Support Merch AP project initiatives
• Update and create process documentation
• Generate and fulfill reporting requests
• Train team members on payment processes

Requirements

• 2-5 years experience in Finance/Accounting
• Advanced skills in Microsoft Office, Power BI
• Familiarity with major financial systems
• Strong financial acumen related to AP
• Bachelor’s degree in Finance or Accounting

Enhance payment efficiency and operational effectiveness within the Accounts Payable team through your expertise.

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