Accounts Payable Specialist
CurrentEnhance and optimize ETL processes for high-volume vendors using Excel and advanced XLOOKUP functions to generate multiple reports, ensuring efficient and accurate data processing.Execute ETL processes for high-volume vendors promptly and accurately, meeting stringent deadlines.Spearhead special projects and compile comprehensive reports as requested by senior management.Authorize waivers and refunds, meticulously documenting each transaction to ensure compliance with organizational standards.Develop and standardize policies and procedures for the accounts payable and operational teams, enhancing workflow efficiency.Manage the approval of an average of 2,600 invoices monthly, with an additional input of 70+ invoices for purchase orders.Resolve issues and provide training to associates during the implementation phase of a new ERP system, ensuring seamless integration and user adoption.Cultivate strong relationships with assigned vendors and collaborate effectively with team members across all regions to foster a cohesive work environment.