Found Description
Operational Excellence & APEnd-to-End Disbursement Oversight: Manages the full accounts payable lifecycle, from the meticulous analysis and reconciliation of vendor invoices to the strategic scheduling and execution of payment runs.3-Way Match Verification: Execute consistent 3-way matching protocols (Purchase Order, Receiving Report, and Invoice) to validate data integrity and authorize payments.Discrepancy Resolution: Proactively resolves complex misalignments between purchase orders, contracts, and invoices; manages the recovery ofoutstanding credits and oversees stop‐payment protocols.Root Cause Analysis: Analyze recurring billing errors or data mismatches to identify systemic issues in the procurement‐to‐pay (P2P) cycle and implement corrective workflows.Vendor Relations & Statement Reconciliation: Acts as a primary point of contact for vendor inquiries while performing rigorous monthly statement reconciliations to ensure all transactions are captured and cleared accurately.Acc...