Manage the global workflow of vendor invoices to our internal and external customers, facilitating the payment of company liabilities in a timely and accurate manner. Work with customers to resolve/troubleshoot exceptions or obstructions to this process; identify and implement efficiencies; support other payment processing centers; assist in the transition to a paperless and automated processing center environment; and provide analysis and metrics within and outside department using various reporting tools. […]
Generate domestic (ACH transfers, wires, drafts, checks) and international payments...