Accounts Payable Analyst managing supplier payments for Southwire Company. Responsible for oversight, team leadership, and process improvements in Accounts Payable operations.
Responsibilities
Responsible for day-to-day oversight and relationship management of an Accounts Payable Portfolio
Leads a team, including an Accounts Payable Specialist and Shared Operations Support (SOS)
Drives continual process improvements using OPS core values
Daily tracking of team and department goals
Development of effective and ongoing training
Achieving an on-time payment goal of 98% or higher
Provides analytical/technical business support for the assigned portfolio and departmental projects
Performs root cause analysis, presents results, and makes solution recommendations
Interacts with suppliers and internal customers to resolve various processing/payment roadblocks
Assists in the preparation and analysis of supplier discounts maximization
Reviews, targets, and assists in establishing electronic invoicing and payments for suppliers
Prepares monthly portfolio analysis and metrics of supplier payments
Requirements
2 - 4 Years of Experience in Accounts Payable or Accounts Receivable
Proficiency in Word & Excel
Working knowledge of PowerPoint
Strong reconciliation, organization, and time management skills
Excellent verbal and written communication skills
Proven business acumen
Exceptional interpersonal capabilities
Attention to detail
SAP Experience desired
Benefits
401k with Matching
Family and Individual Insurance Packages (Health, Life, Dental, and Vision)
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