Growve Benefits Overview

Manage the full accounts payable cycle: respond to vendor/internal inquiries, receive/process/reconcile invoices, validate vendors, record ACH payments, reconcile statements, resolve discrepancies, maintain vendor ledgers, and support related accounting tasks while protecting confidential information.

Lead enterprise master data accuracy, governance, and Product Information Management (Salsify). Manage integrations across ERP, WMS, BI, and cloud data platforms, mentor the Enterprise Data Management team, establish data governance standards, and drive automation and cross-functional collaboration.