Accounts Payable Coordinator
CurrentI primarily focus on accounts payable procedures at the store level for 65+ locations; I continue to provide excellent support to the accounting team with efficiency in invoice processing, maintaining strong vendor relations, month-end closing duties, and performing cross-functional collaboration. Some key responsibilities include:• Reconciling and ensuring accurate coding of invoices into CrunchTime and NetSuite.• Effective communication with vendors to address invoice discrepancies, resolve payment issues, and maintain positive relationships.• Facilitate timely communication with vendors to obtain necessary documentation and resolve inquiries. • Supporting month-end closing process by preparing accruals and reconciling accounts.• Assist in generating reports and analysis related to accounts payable activities.• Collaborating with IT and Supply Chain to resolve vendor issues.• Providing invoice support to all managers, GMs, and DOs in CrunchTime.