Accounts Payable Processor

What is the opportunity?

Reporting to the Senior Team Lead, Vendor Master, this role is responsible for processing of accurate, timely and complete processing of vendor creations/updates and accounts payable related transactions.  Identifies and escalates issues for problem resolution.  With a continuous improvement mindset, look for opportunities for process improvement or fixing gaps/service issues within accounts payable functions.

What will you do?

• Work in a fast paced, dynamic...