Accounts Payable Specialist - Vendor Relations

• Responsible for reviewing and processing inventory invoices accurately within defined service level agreements
• Maintain and reconcile Received Not Voucher report
• Research and identify corrective actions for unresolved invoices
• Accurately maintain the Statement database in PeopleSoft
• Conduct monthly conference calls with vendors
• Communicate with vendors effectively to resolve any account issues including reconciliation of monthly statements and related transactions
• Build strong partnerships to resolve processing issues with internal and external departments
• Additional tasks as determined by the Vendor Relations Group Supervisor

• 2+ years’ experience Accounts Payable heavy volume processing
• Knowledge of basic AP and Accounting Principles
• Excellent analytical, problem-solving and decision-making skills
• Knowledge of inventory 3-way match processes
• Advanced level Excel skills
• Exceptional oral and written communication and customer service skills
• Self-motivated
• able to effectively prioritize tasks and organize schedule
• Strong organizational and follow-up skills
• Team Player
• Results driven

PeopleSoft experience preferred