Olsaresources
Accounts Payable and Ledger Reporting Coordinator-Vendor Accounts
Company
Role
Accounts Payable and Ledger Reporting Coordinator-Vendor Accounts
Location
Job type
Contract
Posted
168 months ago
Salary
Job description
- Manage the Vendor Accounts Receivable Aging Report database, approximately 4,000 active vendors
- Work with at least 20 Accounts Payable Analysts to ensure statements are received and worked
- Escalate issues to the appropriate department for resolution
- Follow up with escalated issues to ensure resolution is attained timely
- Drive process improvements that arise out of the reconciliation process
- Develop and monitor metrics related to the reconciliation process
- Establish deadlines to have the statements reconciled
- Manage the reconciliation process
Skill Requirements
- Demonstrated Project Management skills preferred
- Accounts Payable knowledge preferred
- Analytical skills required
- Effective communication skills required
- Intermediate level Excel preferred
- Knowledge of Lotus Notes preferred
- Deadline driven
Bachelor's Degree Required, MBA strongly preferred


