Accounts Payable Analytics Clerk - East Syracuse
4 weeks ago
Job summary
Responsible for department support and coordination of vendor inquiries internal inquires and general department staff support meeting completion dates.Responsibilities
- Provides effective courteous and timely communications between corporate buying staff store management and vendors as needed for the proper processing of accounts payable invoices.
- Vendor Maintenance addition of new vendors address banking changes Daily Weekly Upload creation for prompt Vendor Payment OnBase Workflow development oversight to create corporate efficiencies ACH Enrollment coordination to reduce corporate payment costs Assist Invoice workflow management where needed Assist additional efficiency projects when required Responsible tracking vendors requiring 1099 forms Responsible maintenance all Vendor Master Files ensure proper corporate payment discounts achieved Coordinate collection efforts Vendor Debit Balances improve Kinney Drugs Bad Debt Write-Offs Responisble completing mandatory regulatory training programs Perform other duties assigned
Job description
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