Accounts Payable

• Process vendor invoices in Coupa, ensuring correct GL coding, and verify fraud controls
• Monitoring AP inboxes and responding to supplier and team inquiries related to AP processed
• Assisting with vendor onboarding and maintenance of vendor master data
• Maintain the AP tracker
• Supporting month-end close activities related to AP (accruals, reconciliations, reports)
• Assist with invoice retrieval from vendor portals
• Ensuring adherence to internal controls, approval workflows, and audit requirements

Accounts Payable Specialist – Part Time

Accounts Payable Agent