Create and maintain A/P's internal controls and training documentation for all A/P processes.
- Analyze and act upon results from automated audit software (Gold Prairie & SAP).
Review all Gold Prairie duplicate payment prevention reports prior to disbursements being released.Log and report positive results.Perform random tests to ensure Gold Prairie reporting integrity and make recommendations for future reporting enhancements and/or external audit services.
- Analyze data/metrics and perform problem identification, root cause analysis.Develop solution proposals in line with A/P Best Practices.Support A/P Management by distributing customer satisfaction surveys and accumulate and compare responses to established service level agreements (SLAs).
Collaborate with Finance, Inventory Management, Information Services, Medline Divisions-30, etc., in an effort to identify effective Accounts Payable transaction processing solutions.
- Ensure payment requests and disburse...