Vendor Relations Accounts Payable Specialist

Job Summary

Managing complex invoice and reconciliation activities, the full-time Vendor Relations Accounts Payable Specialist will investigate vendor issues and collaborate with various teams to ensure accurate and timely financial operations, working both onsite and remotely.

Key responsibilities

• Perform complex accounts payable processes and reconcile invoices for accuracy
• Investigate vendor issues, identify root causes, and educate partners on dispute reduction
• Monitor vendor debit balances and facilitate communication to resolve concerns

Required qualifications

• 2+ years of experience with accounts payable processes and systems
• 2+ years of experience with complex invoice-processing workflows
• Intermediate Microsoft Excel skills and proficiency with Microsoft Office
• 1-2 years of experience with Oracle Systems
• Understanding of basic accounting processes