Accounts Payable Specialist
The Accounts Payable Specialist is responsible for managing and processing all payment transactions for the organization. This involves working closely with suppliers, vendors, and internal stakeholders to ensure timely and accurate payments.
* Process invoices accurately, ensuring they are properly matched, batched, and coded in accordance with company policies.
* Reconcile supplier statements on a regular basis to identify any discrepancies or issues that need to be addressed.