Join our finance team as a dedicated Accounts Payable Resolution Specialist. This role focuses on managing and resolving complex AP processes, including balance reconciliation and GRNI cleanup for diverse transactions. You will be instrumental in ensuring financial accuracy and smooth operational flow within a dynamic environment. A keen eye for detail and strong organizational capabilities are essential for success.

This position offers the opportunity to contribute significantly to our accounts payable functions. You'll work with various departments to streamline workflows and maintain precise financial records. The role requires proactive problem-solving and effective communication to address vendor concerns and payment discrepancies.

Key duties involve expertly managing AP debit and credit balances, performing thorough GRNI cleanup for both third-party and intercompany transactions, and generating insightful reports. You will also reconcile AP transactions, resolve discrepancies, and collaborate cross-functionally for optimal workflow. Maintaining accurate records and assisting with month-end closing are crucial aspects of this role. Additionally, you will address vendor inquiries and resolve payment issues efficiently.

We are looking for candidates with a solid understanding of accounts payable processes and procedures, alongside proficiency in accounting software and Microsoft Office Suite. Excellent attention to detail, strong organizational and time management skills are paramount. The ability to work independently and collaboratively, coupled with effective communication and interpersonal skills, is vital. A capacity for problem-solving and managing multiple tasks concurrently is expected. Knowledge of general accounting principles is also required.