Job Abstract
This position is responsible for resolving and clearing Goods Receipt/ Invoice Receipt (GR/ IR) imbalances to ensure accurate balance sheet reporting. This position will also gather departmental performance data and create daily, weekly, and monthly Accounts Payable KPI reporting, root cause analysis (RCA), vendor reconciliations, month-end reporting, GL reconciliations, and ensure SOX compliance. This includes analyzing various data sets to resolve and then prevent payment delays. In addition, ...
Search Terms: Financial Analyst, Analyst, Financial, Accounts Payable, Monitoring