Vendor Relations Analyst
Job Description:
• Duties include reconciling and verifying the accuracy of invoices, deductions and paybacks submitted for payment
• Processing invoices to the appropriate ledger accounts, cross referencing with the Purchase Order system, identification of missing information and follow-up, verification that goods or services were delivered and adjusting for returns
• Root cause identification of vendor issues with education on how to minimize future disputes
• Research, review and prepare reconciliation of purchases, inventory and adjustments to ensure receipts are accurately reported
• Ongoing monitoring of vendor debit balances with participation in monthly merchant meetings to discuss collections of existing debit balances and AP issues
• Monitor special priority vendors as needed, facilitate periodic conference calls to resolve concerns
• Assist with research resolution and processing of expense invoice exceptions related to non-PO/PO backed processing in ePAS (Coupa)
• Research and correct all aged invoices, aged creation, vendor credit memo to ensure each is processed
• Engagement with merger and acquisition payables integration and supporting offshore operations by performing quality control and auditing checks
• Support with internal check processing reconciliations. Accountability for performance measures and targets are required with the support of continuous improvement efforts
Requirements:
• 2+ years comprehensive understanding of AP processes
• Proficient with Microsoft Office (advanced Excel knowledge)
• Excellent written and verbal communication skills
• Excellent customer service skills
• Well organized and able to manage multiple tasks
• Strong attention to detail with good problem-solving skills and ability to meet deadlines
• Ability to demonstrate strong analytical skills
• Understanding basic accounting processes
Benefits:
• Inclusive culture with associate-led Business Resource Groups
• Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays)
• Online and Retail Discounts
• Company Match 401(k)
• Physical and Mental Health Wellness programs
• and more perks and benefits
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