Accounts Payable Specialist
Job Description
This role focuses on high-volume, accurate processing of vendor invoices in a structured accounts payable environment. You will support multiple project locations, ensure compliance with tax and internal control requirements, and provide excellent customer service to internal and external partners. This position offers significant opportunities for growth, including job shadowing and development programs, in a collaborative and performance-driven culture.
Responsibilities

+ Process a high volume of vendor invoices accurately and efficiently, consistently meeting defined productivity and quality metrics (such as approximately 375 posted invoices per week with a 99.0% quality check rate).

+ Perform three-way match reconciliations by comparing purchase orders, goods receipts, and invoices to ensure accuracy before payment.

+ Apply appropriate tax plans to vendor invoices for multiple project locations, followi...