Payables and Vendor Liaison
Job Posting for Payables and Vendor Liaison at Senior Living
Job Description:
Are you skilled at building strong relationships with vendors and managing payables effectively? We are seeking a Payables and Vendor Liaison to join our team. In this role, you will be responsible for fostering positive relationships with vendors, managing accounts payable, and ensuring efficient payment processes.
Key Responsibilities:
Vendor Relationship Management: Build and maintain positive and collaborative relationships with vendors, ensuring smooth transactions and issue resolution.
Accounts Payable Oversight: Manage the accounts payable process, including invoice processing, payment scheduling, and adherence to financial policies.
Payment Coordination: Coordinate and oversee timely vendor payments, ensuring compliance with contractual obligations.
Issue Resolution: Address and resolve payment-related issues and discrepancies with vendors and internal teams.
Vendor Communication: Communicate payment terms and expectations to vendors and provide support in addressing their concerns.
Qualifications:
- Bachelor's degree in finance, accounting, or a related field (Master's degree preferred).
- Proven experience in vendor relations, accounts payable management, and payment coordination.
- Strong interpersonal and communication skills.
- Attention to detail and ability to ensure accuracy in payment processes.
- Knowledge of industry regulations and best practices related to vendor relations and accounts payable.
- Choose the job title and description that aligns most closely with the responsibilities and expectations within your organization.
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