Accounting Manager I

Account Manager I Responsibilities:

• Oversee the full purchase-to-pay cycle, including invoice creation, coding, and payment approval.
• Resolve vendor issues, blocked invoices, and reconcile monthly statements.
• Manage procurement processes such as PO, Non-PO invoices, and Pcard transactions.
• Support departmental requests related to vendor management and compliance.
• Generate and review reports related to Pcard and vendor spend to ensure accuracy.

Account Manager I Qualifications:

• 5-7 years of relevant experience in procurement or finance.
• Hands-on experience with SAP and Ariba procurement modules.
• In-depth knowledge of SAP P2P functions and invoice processing.
• Strong analytical and organizational skills, with proficiency in Excel and Word.
• Excellent communication abilities and capacity to thrive under tight deadlines.