AP Vendor Relations Analyst
Responsibilities include:
- Manage vendor relationships (inquiries, discrepancies, payments, and account status).
- Perform vendor statement reconciliations
- Maintain accurate vendor records and support month-end closing activities.
- Prepare AP aging report
- Assist with audit and compliance requirements.
- Coordinate timely payments to avoid service interruptions.
- Work with other departments to resolve billing issues promtly
Requirements include:
- 2+ years of Accounts Payable with vendor management experience.
- Vendor statement reconciliation experience
- Proficiency in ERP systems and solid Microsoft Excel.
- Professional communicator - both written and verbal
- Dependable and highly organized.
- Some college a plus
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