Accounts Payable Specialist

The Accounts Payable Specialist will be the subject matter expert for Vendor File Management within the two Oracle environments.Support the North American business units, outsourcing business partners and partnering with appropriate business staff on issue resolution, process improvement and various projects.Primary Responsibilities:Position will be responsible for Vendor Management, Intercompany processing activities and analytical duties including, but not limited to:Manage Vendor Master process and coordinate with offshore team effectively and efficiently1099 ManagementSkilled at documenting proceduresEnsure compliance of SOX and third party controlsBuild effective working relationships with key customers in Business Units by serving as the primary functional point for all vendor master related systems, ensuring that issues are resolved in a timely manner and that root-cause analysis is performedFind opportunities for process improvements and work with business partners to facilitate and implement essential changesSupport Corporate initiatives and provides subject matter expertise and assistance on assigned projectsEnsure that the transfer price lists are updated timely after receipt and any discrepancies are raised and resolved immediatelyResponsible for sending notification to offshore team to release price holds on intercompany invoices after reviewWork with parties within the intercompany process to identify areas for process improvement and implement changesResponsible for resolving intercompany match exceptions