EX Vendor Specialist 2
Own end-to-end invoice and payment operations, including PO/non-PO invoice review, approval tracking, credit memo application, and audit-ready documentation. Coordinate payroll-adjacent funding such as bi-weekly 401(k) retirement plan funding, deferred compensation restoration matches, and annual HSA contributions. Prepare and release high-dollar treasury wire transfers, validate details, and resolve time-sensitive vendor and payment issues while maintaining compliance and controls.
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