This position is responsible for the accurate and timely processing of vendor invoices and payment transactions, including managing the accounts payable inbox and overseeing invoice routing through AP123 workflows, while ensuring compliance with Company policies and internal controls.

This role supports the integrity of the accounts payable process by maintaining vendor records, reconciling vendor statements, and resolving discrepancies in a professional and efficient manner. In addition to day-to-day responsibilities, the role provides support for vendor verification controls, assists with audit requests, and is expected to identify and contribute to continuous improvement initiatives that enhance efficiency, accuracy, and compliance within the accounts payable function, which requires coordination with various departments across all divisions.

An associate or bachelor’s degree in accounting, finance, or a related field is preferred. Prior experience in accounts payable or a high-volume transactional environment is required, with experience in a manufacturing environment considered a plus. Strong attention to detail and accuracy and proficiency with Excel, ERP, and A/P workflow systems is strongly preferred. The ideal candidate will demonstrate strong organizational, problem-solving, and communication skills.