Responsible for full-cycle Accounts Payable and Accounts Receivable activities. Payables includes but not limited to supplier invoice processing, supplier inquiries, travel and expense and supplier payments, while Receivables includes but not limited to Credit, Collections, Cash Applications, Specialty Invoicing, Credit Memo Processing and Dispute Management.

Main Responsibilities

• Ensure Accounts Payable and Invoice to Cash tasks are completed timely and accurately for the supported entities and they are correct and compliant with company policies and procedures.
• Meet established SLA commitments and KPI metrics, ensuring compliance and measurement to targets including Paid to Terms for payables and Percent Current for receivables to improve Operating Working Capital.
• Responsible for evaluating new and existing customers for credit limits ensuring levels of approval within the approval authority matrix.
• Reduction of aged payables and...