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