Join a team that delivers a variety of Accounts payable or Accounts receivable services including e-banking payment administraton and Inter Company Accounting. You will be responsible for monthly closing activities. You will manage vendor payments including managing disputes and escalations with procurement. You will manage and support corrections to the Goods Receipt / Invoice Receipt accounts working with the respective controllers. You will partner with business managers and drive continuous improvement and ontime delivery. You will participate in internal and external audits and report and resolve non compliance issues. You will ensure that all Company policies and procedures are met with correct authorization and documentation. Key ResponsibilitiesPast due collections Minimize Bad DebtMaintain contact with customer Analyze account statements Resolve customer disputes Recommend credit terms Analyze payment trends Provide monthly cash forecast Take action on deliquent accts Promote customer satisfaction