The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records.

Responsibilities

The role is responsible for managing the full accounts payable process, including reviewing, coding, and processing invoices accurately and on time. It involves handling vendor communications, resolving payment discrepancies, preparing payments, reconciling accounts, and maintaining organized financial records. The position also supports month-end/year-end closing activities, audits, compliance with company policies and regulations, and collaboration with internal teams to ensure pro...