Account Payable Specialist Job Summary:   This role reports directly to the Account Payable Manager and will play an integral and supportive role in the Accounts Payable business process.

This role involves entering supplier invoices and reviewing employee travel expense reports in compliance with company policies.

Employment Type: Project-Based (12-Month Contract): This position is offered on a project-based employment arrangement with an initial contract duration of 12 months.

Depending on business requirements, project needs, and performance, the contract may be extended or the employee may be considered for a regular position.

Responsibilities: Review and manage all P.O.

and non-P.O.

invoices on a daily basis in an efficient and timely manner Review employee expense reports ensuring their compliance with company policies Classify invoices and expense reports with correct GL accounts and departments, ensuring proper...