Additional Qualifications: Accounts payable supervisory experience including overseeing processors, assigning and monitoring work, training, performing account and sub ledger reconciliation, match error resolution, month end processes and working closely with purchasing / expenses Administrator experience monitoring invoice payment analytics including overdue payments, uncollected credit memos and warranties Vendor relations experience including maintaining relationships, overseeing inquiries and monitoring payment schedules Experience with intercompany accounting and consolidations.

Highlights:

• Accounts Payable
• Oracle
• Accounting
• Deposits
• Internal Controls
• Wire Transfers
• General Ledger
• Journal Entries
• Management
• Procurement