Accounts Payable Accountant with Norwegian

Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology, systems and in a timely manner

Manage applicable technology systems and follow procedures for, performing month end activities to include GL and Sub-Ledger reconciliation for Accounts Payable

Monitor workflow queues for exceptions, errors, returned APs and urgent requests and work with AP Associates and Lead Associates for resolution

Work closely with applicable markets and vendors in relevant areas to resolve queries and issues in a timely manner, answer incoming queries via phone and email

Assist P2P Process Manager, Global Process Owner (GPO) and Lead Associate(s) in identifying and implementing process improvement initiatives and best practices within Accounts Payable, Vendor Management and Invoice Processing