Description:
**This position is Contract to Hire and Open to Memphis and Remote**
MANAGER'S NOTES
2+ years of accounts payable or related experience, preferably in high-volume environments
This role focuses on vendor setup, invoice processing, and reconciliations in a high-volume environment
Collaborate with internal teams and vendors on payment or invoice issues
Reconcile vendor statements and quickly resolve discrepancies
Manage vendor setup and validation
Support Wire payment setup and maintenance for vendors
Identify opportunities to improve AP processes and efficiency
Ensure all AP tasks are performed in accordance with company policies and controls and not be afraid to ask questions when needed
Proactive, self-motivated, and able to manage multiple priorities before EOD
Strong communication and collaboration skills
PRIMARY PURPOSE: To review, analyze and document software requirements and to lead the business anal...