Process and review high volume of inventory and operating expense (OPEX) invoices accurately and efficiently Manage vendor invoice intake, credit memos, coding and routing for approval Confirm invoices are approved by proper department in a timely manner Create and maintain vendor master records, including vendor setups and updates in Microsoft D365 and ExFlow Perform vendor statement reconciliations and resolve invoice discrepancies Research and respond to both vendor and internal team inquiries in a timely manner Analyze A/P aging and proactively identify and resolve outstanding issues Review Marketing expenses on cost trackers to ensure accuracy of invoicing and records Collaborate with cross-functional teams to improve AP processes Support additional accounting and accounts payable ad hoc requests as needed