Vendor Payments & Reconciliation Specialist

Walk in (Monday to Friday @ 6.00 pm )

Accounts Payable - Senior Executive.

• Involved in creating, modifying, verifying, and cleansing the Vendor Master.
• Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing.
• Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices),
• Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices.
• Manage/run payment cycles (ACH, Check, and Credit Cards). This will require working with leaders to attain appropriate approvals and research issues
• Research payment related issues and take actions accordingly like stop payments, void, reissues, and Escheat.
• Managing & Scheduling AP Close activities
• Manage and process recurring payments. Ensure proper documentation in accordance with policy.
• Work on pr...