Accounts Payable Specialist-Vendor Accounts
One of the world's largest truck manufacturer's has an immediate opening for a Accounts Payable and Ledger Reporting Coordinator-Vendor Accounts Description: · Manage the Vendor Accounts Receivable Aging Report database, approximately 4,000 active vendors · Work with at least 20 Accounts Payable Analysts to ensure statements are received and worked · Escalate issues to the appropriate department for resolution · Follow up with escalated issues to ensure resolution is attained timely · Drive process improvements that arise out of the reconciliation process · Develop and monitor metrics related to the reconciliation process · Establish deadlines to have the statements reconciled · Manage the reconciliation process Skill Requirements · Demonstrated Project Management skills preferred · Accounts Payable knowledge preferred · Analytical skills required · Effective communication skills required · Intermediate level Excel preferred · Knowledge of Lotus Notes preferred · Deadline driven Bachelor's Degree Required, MBA strongly preferred
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