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Winebow is seeking a hands-on Accounts Payable professional to manage the daily invoice pipeline across Winebow entities, including AP mailbox, supplier portals, and project payment planning. You will verify amounts, post to GL, and resolve exceptions while ensuring timely payments and strong vendor relations.
The role also covers supplier onboarding, high-volume reconciliations, and assisting with month-end close.
Winebow is seeking a hands-on Accounts Payable professional to manage the daily invoice pipeline across Winebow entities, including AP mailbox, supplier portals, and project payment planning. You will verify amounts, post to GL, and resolve exceptions while ensuring timely payments and strong vendor relations.
The role also covers supplier onboarding, high-volume reconciliations, and assisting with month-end close.