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As an integral part of the Accounts Payable Vendor Team within the AP Department, you, as a Transactional Accounting Specialist, are responsible for processing new vendor registrations and vendor change registrations via multiple sources.
* Execute a high volume of vendor registrations and email correspondence.
* Follow company policy and SOX requirements.
* Applying rigorous logic to analyze and resolve complex issues.
* Responding to internal and external customer and vendor email inquiries in a timely and professional manner, meeting SLA requirements.
* Contributing to the continuous improvement of the processes by identifying opportunities to streamline and maximize efficiencies.
* Escalating issues of concern to management.
* Ensuring timely completion of assigned tasks and consistently delivering high-quality results to meet or exceed departmental goals.
F1469762-KSP_1786370006