Accounting Manager I

Account Manager I Responsibilities: Oversee the full purchase-to-pay cycle, including invoice creation, coding, and payment approval. Resolve vendor issues, blocked invoices, and reconcile monthly statements. Manage procurement processes such as PO, Non-PO invoices, and Pcard transactions. Support departmental requests related to vendor management and compliance. Generate and review reports related to Pcard and vendor spend to ensure accuracy. Account Manager I Qualifications: 5-7 years of relevant experience in procurement or finance. Hands-on experience with SAP and Ariba procurement modules. In-depth knowledge of SAP P2P functions and invoice processing. Strong analytical and organizational skills, with proficiency in Excel and Word. Excellent communication abilities and capacity to thrive under tight deadlines.