Accounts Payable

• Process a high volume of invoices with strong attention to detail and accuracy.
• Ensure invoices are matched to the correct purchase order, including quantity and price considerations.
• Resolve issues associated with the processing of invoices.
• Check supplier statements and reconcile them with our AP records.
• Respond to supplier inquiries on time.
• Prepare and process supplier payments.
• Review and approve employee expense reports through Concur.
• Generate and analyze accounts payable reports to support financial planning and decision-making.
• Assist in the month-end closing process by ensuring all accounts payable transactions are recorded accurately and timely, and by preparing necessary reports and reconciliations.
• Support additional projects as requested by management

Accounting Specialist – Accounts Payable

Accounts Payable Clerk