The PTP Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices and payments in accordance with accounting standards and company procedures. The role supports end‑to‑end Procure‑to‑Pay operations, including invoice processing, payment execution, account reconciliations, and period‑end closing activities. 

Responsibilities:

• Process and ensure accurate coding of invoices, vouchers, expense reports, and payment requests in line with accounting procedures
• Handle vendor communications and resolve invoice, purchase order, and payment discrepancies
• Prepare and execute payment runs, including checks, wire transfers, and ACH transactions

• Reconcile assigned accounts by identifying posting errors or omissions and applying accounting standards
  

• Support month‑end and period...