Enhance Accounts Payable as a Senior AP Specialist. Engage in-person to lead governance, compliance, and continuous improvement in financial operations.
This position demands 3-5 years of experience managing Accounts Payable processes. You will work collaboratively with outsourced teams to ensure invoice accuracy and timely processing. Your focus will be to support compliance efforts, analyze key performance indicators, and uphold excellent vendor relationships, all while driving data-driven insights for improvement.
Key Responsibilities:
• Supervise daily AP operations with outsourced teams
• Troubleshoot and resolve incoming invoice-related concerns
• Monitor compliance with internal controls and SOX
• Lead reconciliation and vendor engagement initiatives
• Document policies and enhance training programs
Requirements:
• 3–5 years in Accounts Payable or Shared Services roles
• Experience in managing escalations and operational KPIs
• Bachelor's degree ...