Accounts Payable

• Process high volumes of vendor invoices accurately and efficiently, ensuring adherence to company policies and accounting procedures.
• Match purchase orders, invoices, and receiving documents to verify accuracy and completeness of transactions.
• Maintain organized and accurate records of financial transactions and vendor accounts.
• Reconcile vendor statements and accounts payable records.
• Process weekly vendor payments through various payment methods.
• Review travel reports for policy compliance.
• Reconcile credit card statements.
• Resolve discrepancies and investigate any issues with vendors.
• Manage vendor communications and respond promptly to inquiries.
• Assist in preparing reports related to accounts payable and pulling support for audits and financial reviews.
• Assist the finance team with month-end and year-end close processes.

Senior Accounts Payable Specialist

Senior Accounts Payable Specialist