Assists Accounts Payable team at all levels as needed including expense report processing, invoice processing (including scanning, routing, coding, etc)Assist with vendor inquiries as needed, vendor setup and profile maintenanceResponsible for maintaining and reconciling balance sheet accountsResponsible for monthly allocation costAssist higher level staff at all levels as neededAssists with the monthly review and revisions of actuals vs. forecast variance analysisAssists in interim and year-end audit requests and audit schedules asassigned, both for internal and external audits.Adheres to internal standards, policies, and procedures.Performs other duties as assigned.

• Process orders including price verification, back orders, and lot allocation• Process price inquiries and quote requests from customers and/or Regional Sales Managers• Promote special offers to customers and obtain quote feedback• Process or respond to technical inquiries and data requested• Process and document customer inquiries on Salesforce• Maintain and update contact management on Salesforce