As an Accounts Payable Specialist, you will be responsible for ensuring accurate and timely invoice processing, managing expense reimbursements, and supporting month-end close activities. You will play a key role in keeping accounts payable processes efficient, compliant, and audit-ready.
Process supplier and vendor invoices end-to-end, ensuring accurate data entry, proper coding, approvals, and on-time payments
Manage employee expense reimbursements in compliance with internal policies and controls
Build and maintain positive working relationships with vendors, suppliers, and internal stakeholders
Investigate and resolve invoice discrepancies, payment issues, and travel & expense concerns
Support month-end closing activities, including reconciliations, accruals, and payable ledger reviews
Ensure compliance with account...