Process all accounts payable invoicing for multiple brands

Ensure the accuracy and completeness of invoicing and supplier setup in the system Assist with storing and securing W9 and banking information Vendor relationship management Assist with 1099 processing, including identification and collection of missing information, and maintaining vendor records in SAP S4 Hana Collaborate with cross-functional teams to ensure proper invoice coding Support special projects, including potential future research and implementation of AP automation using AI within Shared Services You Might Have This Background 1+ years of relevant accounting experience or data entry experience Strong analytical skills and the ability to investigate and resolve data inconsistencies A history of effective teamwork and collaboration Proficiency in Microsoft Excel Solid interpersonal and communication skills Knowledge of SAP preferred but not required A sense of humor – we take our work seriously and ourselves un-seriously Who You Will Work With