Overview

We are seeking an experienced Accounts Payable Specialist to join our Shared Service Center. This role is responsible for overseeing the processing of the company’s financial obligations, ensuring accurate and timely payment of invoices, maintaining vendor relationships, and managing all activities associated with the accounts payable cycle. The AP Specialist works closely with other departments, management, and external vendors to maintain smooth operations.

Responsibilities

• Invoice Processing
  • Review and verify invoices for accuracy, completeness, and compliance with company policies.
  • Ensure proper approval and coding of invoices to the correct accounts.
  • Input invoices into the accounts payable system for timely processing.
  • Reconcile discrepancies or issues with vendors and internal departments.
• Payments Processing
  • Ensure timely processing of payment...