Accounts Payable & Settlements Specialist
- Process high-volume accounts payable invoices and expenses
- Manage consignor settlements and disbursements
- Ensure adherence to audit and SOX controls
Accounts Payable Processing (High-volume invoices, POs, expenses, credit cards, bank fees, AGIS intercompany, PN leases
Discrepancy Investigation, Adherence to Audit/SOX Controls & Limits
Consignor Settlements & Disbursements (Settlement statements, profit share, advances, inventory, sales upload, holdbacks)
Month-End Close, Reporting, Sub-ledger, Bank & Trust Reconciliations
Stakeholder Relations & Customer Service (Vendors, Consignors, Lienholders, Sales/Ops teams)
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