Accounting Assistant II, Grocery AP Settlement

Job description

Are you a detail-oriented accounting professional with experience in accounts payable and vendor management? Join our dynamic Financial Planning team where you'll play a crucial role in managing vendor relationships and improving the overall vendor experience. In this position, you will process vendor payments, reconcile statements, and serve as a key contact point for retail business stakeholders and vendors. You'll ensure compliance with financial operations policies while identifying opportunities to streamline processes and enhance vendor satisfaction. Key job responsibilities - Process vendor payments and reconcile vendor statements independently, ensuring timely and accurate transactions while adhering to established financial operations policies and documentation requirements. - Respond to and resolve vendor queries through Service Improvement Management (SIM) tickets, providing excellent customer service and maintaining positive vendor relationships. - Research technical, operational, and financial details to understand business needs, develop insights, and represent this perspective when collaborating with retail stakeholders. - Perform due diligence checks according to financial operations policies, ensuring compliance while creating expense reports and processing purchase orders. - Maintain and update Standard Operating Procedures (SOPs) as needed, identifying process improvements to enhance efficiency and vendor experience. A day in the life As a Settlement Team Analyst, your day begins by…