Vacancy Description
Specialist I, Accounts PayableAccurate and timely management of invoices using workflow and PO systems Process all cafe invoices through a variety of channels including OCR, Excel Templates (EIBs), and EDI Establish and maintain relationships with new and existing vendors Reconcile various account statements monthly Assist vendors with questions regarding outstanding invoices and payments Negotiating payment terms with new and existing suppliers Performs testing of Workday updates Escalates issues appropriately Work cooperatively and effectively in a team environment Assist with special requests and projects as needed Associate degree a plus Previous AP experience a plus Attenti...
Job Purpose
To maintain the processing and approval flows of invoices pertaining to all Bakery cafes
Duties & Responsibilities
Qualifications (Education & Experience)
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