 Resolve all inbound vendor inquiries about order fulfillment, payment issues, and general account questions  Review and approve Vendor Agreements Organize and activate vendor promotions by analyzing, verifying and tracking promotion reports  Actively engage vendors to build robust brand pages, understand the order fulfillment process and improve vendor scores

- review and verify invoices and check requests- sort, code and match invoices - set invoices up for payment- enter and upload invoices into system- assist with month end closing