Accounts Payable Representative - job 1 of 3

Job Summary

A company is looking for an Accounts Payable Representative to manage vendor accounts and resolve disputes.

Key Responsibilities

• Reconcile vendor statements quarterly and maintain communication regarding discrepancies
• Analyze high-volume vendor discrepancies and ensure proper approval for exception invoices
• Manage customer service inquiries and maintain positive relationships with vendors and internal stakeholders

Required Qualifications

• High school diploma or equivalent
• Previous vendor and/or account reconciliation experience
• Ability to work in a fast-paced, high-volume environment
• Proactive approach with a strong sense of urgency and results-orientation
• SAP knowledge and familiarity with complete A/P cycle processes are preferred