• Performs a wide range of Accounts Payable and some Accounting tasks. • Plans, organizes and participates in Accounts Payable operational activities. • Uses software applications to analyze, identify and resolve statement issues for a broad scope of supplier accounts. • Analyzes multiple data file formats from the Suppliers using multiple software applications to create dispute exposure analytics to mitigate exposure. • Collaborates with Suppliers, Supply Chain Management and O&M Distribution Centers to monitor, document, resolve or escalate statement disputes. • Leads conference calls or on-site meetings with supplier partners to resolve issues and to develop process improvement. • Resolves discrepancies in a timely and fiscally responsible manner to ensure the attainment of supplier funding that is tied to Accounts Payable targets. • Develops and prepares daily, weekly, monthly, quarterly and year-end reports used for reconciliation and reporting the ledger impact of potential exposure or loss of income. • Presents the reports to management.