Accounts Payable Associate - Level III

In this role, you will make an impact in the following ways:

Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all vendor inquiries and reconciles more complex vendor statements. Prepares analysis of accounts. Resolves more complex invoice discrepancies. Conducts root cause analysis of accounts payable processing errors and suggests process improvements. Supports month end closing. Ability to work with regional and global stakeholders in a shared services environment. Participates in and/or leads projects related to Accounts Payable improvement. Performs other duties as assigned.