Your Role
The Accounts Payable Specialist is responsible for supporting day-to-day accounts payable operations, including invoice processing, expense report review, and basic reconciliations. The role requires strong attention to detail, accuracy in data entry, and the ability to ensure all transactions are aligned with company policies and local tax requirements.
What You Will Do
Process and code invoices accurately into the appropriate accountsReview and process employee expense reports, ensuring alignment with company policies and tax requirementsSupport weekly accounts payable cycles, including cash requirements and payment preparationMaintain accurate records of accounts payable transactionsAssist with employee advances and reconcile related balancesPerform periodic review of open payables to ensure timely processingReconcile petty cash and P-Card accounts, including proper docu...