This position supports the SBS Accounts Payable Team Leader by performing internal controls related to processes and procedures within Accounts Payable. This position performs accurate and timely processing of invoices for recording liabilities and timely payments to vendors. This position is also responsible for problem-solving processing or submission issues of vendor invoices, including pricing, quantity, and receipting discrepancies within multiple subledger systems. This position will be in contact with all financial areas of the company, all levels of management, internal and external auditors, tax, and I.T. professionals, within all organizational units and will be entrusted with high dollar and high-volume disbursement activities.
Analyze reports:
Serve as first line of communication to vendors:
Manage Accounts Payable process, including, but not limited to:
Work closely with 3rd party EDI Provider
FORMAL EDUCATION:
KNOWLEDGE & EXPERIENCE:
b. Preferred:
TECHNICAL/SKILL REQUIREMENTS:
Sherwin-Williams is proud to be an Affirmative Action, Equal Employment Opportunity, Inclusion and Diversity Supportive Employer. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identify, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract.
VEVRAA Federal Contractor requesting priority referral of protected veterans.
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