Job Summary
The Accounts Payable Specialist is responsible for general accounting activity surrounding the accounts payable function.
The Accounts Payable Specialist processes vendor invoices and reconciles vendor statements, interacting with internal and external customers.
Additionally, the role serves as the Division lead for Concur Expense Report review/auditing.
Key Responsibilities
Serve as point of contact for vendors
Handle and minimize vendor complaints and requests for information
Establish and maintain relationships with vendors
Process checks, wires, and reconciliations in accordance with company policies
Process invoices through data entry in ERP system following company policies
Research and resolve vendor discrepancies
Perform general accounting tasks (journal entries and account reconciliations)
Make journal entries and reconcile accounts
Handle miscellaneous intercompany transactions
Ensure compliance with SOX ...