Accounts Payable Specialist

Accounts Payable Specialist

The Accounts Payable Specialist is responsible for managing the company's vendor invoices and payments accurately and efficiently. This role ensures compliance with internal policies and external regulations while maintaining strong vendor relationships and supporting the finance team's overall objectives.

Key Responsibilities :

• Process and verify vendor invoices for accuracy, coding, and proper approvals.
• Enter invoices into the accounting system and ensure timely payment according to terms.
• Reconcile vendor statements and resolve discrepancies promptly.
• Maintain accurate and organized AP records for audits and reporting.
• Respond to vendor inquiries and resolve payment issues professionally.
• Assist with month-end closing activities, including accruals and reporting.
• Support internal teams with AP-related questions and provide documentation as needed.
• Ensure compliance with company policies, SOX controls, and applicable regulations.

Qualifications :

Preferred Attributes :

Requirements :