Accounts Payable Specialist Pacific Gas & Electric Company
08.2020 - Current
Manage Vendor Master Data Ensure compliance with policies through report development and usage Analyze and develop processes for new areas, including defining processes, cadence, and triggers Perform account reconciliations and ensure entries are correctly posted Handle moderate to complex IT issues and implementations related to Ariba SLP, the vendor setup process, SAP, and the OCR process Assist in the development and implementation of policies, training materials, documentation, and communication Implement strategies to enhance the functionality of Ariba SLP & SAP Develops new approaches, processes and tools by modifying existing solutions Establish and maintain effective working relationships with internal and external business partners Show Description