AP Analyst
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• Respond to vendor, buyer, and internal inquiries in a professional and timely manner.
• Resolution of vendor/purchasing/receiving invoice related problems.
• Analyze invoice exceptions and error reports, identifying root causes and implementing timely corrections.
• Research, reconcile, and resolve issues related to invoices, payments, purchase orders, receipts, and account balances.
• Review and reconcile vendor statements, identifying outstanding items and resolving discrepancies.
• Collaborate with internal departments, including Purchasing, Receiving, Operations, and Vendor Master, to resolve payment and invoice issues.
• Support continuous improvement initiatives by identifying process gaps and recommending solutions to reduce invoice exceptions and improve vendor satisfaction.
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AP, Jr Analyst
Hace 1 día
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Global Procurement Analyst
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Demand Planner Foods Company
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Hace 9 meses
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