Accounts Payable Specialist

Our Client is a leading Multinational Social media company. This is a 12 month contract (open to extension) role.
Job Responsibilities:
Support the Network Investment team on Purchase Requests, Purchase Orders and other day-to-day execution work, interacting with Billing and Accounting teams.
Manage invoice records and status, internal approvals, and other payment process work.
Identify any internal and external issues during invoice and payment process, working with XFN teams and external vendors to resolve issues.
Manage financial and contractual data entry and cleanup in internal inventory and contract systems, ensuring data integrity and accuracy.
Collaborate with Finance, Billing, Accounting and other teams closely to streamline the source to pay workflow
Analyze common themes among invoice and payment issues and implement improvement solutions.
Job Requirements:
Bachelor's degree in accounting or related financial discipline required. Advanced degree in...