Corporate Accountant, Accounts Payable

Responsibilities

• Support accounts payable by processing a high volume of invoices and payments for vendors with increased complexity.
• Manage the process of hard dollar/soft dollar vendors.
• Troubleshoot with business partners and vendors, exercising strong relationship building with both groups.
• Monitor the accounts payable mailboxes and communicate with vendor and customer requests in a timely manner. Take the lead on resolving issues that cannot be resolved at intake.
• Provide second‑tier support to deal with items of higher complexity for scanning and indexing incoming invoices and route to appropriate department head for approval.
• Assist with payment processing including printing of cheques, EFTs, wires and credit cards in Workday.
• Manage ongoing relationships with vendors.
• Assist with Amex card application for employees.
• Review employee expenses in Concur against Company policy to approve. Mo...