Accounts Payable and Ledger Reporting Coordinator-Vendor Accounts

• Manage the Vendor Accounts Receivable Aging Report database, approximately 4,000 active vendors
• Work with at least 20 Accounts Payable Analysts to ensure statements are received and worked
• Escalate issues to the appropriate department for resolution
• Follow up with escalated issues to ensure resolution is attained timely
• Drive process improvements that arise out of the reconciliation process
• Develop and monitor metrics related to the reconciliation process
• Establish deadlines to have the statements reconciled
• Manage the reconciliation process

Skill Requirements

• Demonstrated Project Management skills preferred
• Accounts Payable knowledge preferred
• Analytical skills required
• Effective communication skills required
• Intermediate level Excel preferred
• Knowledge of Lotus Notes preferred
• Deadline driven

Bachelor's Degree Required, MBA strongly preferred