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Vendor Reconciliation Expert
2 weeks ago
**Job Requirements:**
We are seeking a highly skilled AP Analyst to join our team. The ideal candidate will have hands-on knowledge of vendor payments, statement reconciliation, and accounts payable cycle. They will also be able to dive deep into quantity and price disputes and work on tight timelines to deliver results.
Key Responsibilities:
- Work on vendor reconciliations and resolve quantity and price variance disputes.
- Provide training to new joiners.
- Coordinate with multiple stakeholders such as supply chain and vendor managers to resolve disputes.
Basic Qualifications:
- 6+ years of Accounts Payable (AP) experience.
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience.
- Experience using data to influence business decisions.
- Experience demonstrating problem solving and root cause analysis.
- Experience in Excel (macros, index, conditional list, arrays, pivots, lookups).
- Knowledge of Six Sigma defect reduction techniques (Lean, etc.).