Essential Functions of the Role:

• Function as the central point of contact for specific, more complex activity; both internally and externally
• Assist with the closing process, including but not limited to auditing and preparing information or reports to substantiate account reconciliations and balances
• Prepares and organizes data for internal and external audit requirements
• Preparation of studies, discrepancy analysis, reports, metrics and other analysis to support their Shared Service Department
• Uses advanced Excel skills for data analysis
• Participate in Business Process Review and Alignment
• Participate in departmental projects as assigned
• Daily/weekly/periodic reporting
• Ad hoc reporting as assigned
• Complex statement/consolidated invoice processing not covered by Automated Processes
• Unearned Cash Discount discrepancy research and communication, repay processing
• Vendor debit balance collection
• Duplicate payment auditing
• AP Metric reporting
• Performs other duties as assigned

Our ideal candidate will have: 

• One-year previous work experience with Bachelor Degree in Accounting/Finance or related
• Three-years experience, or equivalent combination of education, training, and experience will be considered in lieu of Bachelors Degree
• Intermediate Excel Experience 
• SAP Experience