Accounts Receivable

The Accounts Payable Specialist is responsible for managing the end-to-end accounts payable process to ensure accurate, timely, and compliant vendor payments. This role supports financial operations by processing invoices, reconciling accounts, and collaborating with internal teams and external vendors to resolve discrepancies and maintain strong financial controls.

Responsibilities

• Review, process, and validate vendor invoices in accordance with company policies and approval workflows.
• Ensure timely and accurate payment processing based on agreed terms and schedules.
• Reconcile vendor statements and investigate discrepancies or missing documentation.
• Coordinate with internal stakeholders to resolve invoice or approval issues.
• Maintain accurate accounts payable records and supporting documentation.
• Support month-end close activities related to accounts payable.
• Assist with audits and internal reviews by providin...