Accounts Payable Specialist

Key Responsibilities Accounts Payable & Vendor Management ● Oversee the AP inbox, ensuring timely review, routing, and resolution of all incoming requests and communications ● Manage end-to-end accounts payable processes, including vendor onboarding, invoice creation, invoice processing, and vendor relationship management ● Maintain accurate vendor master data and ensure compliance with vendor management policies and procedures ● Reconcile AP sub-ledgers to the general ledger and resolve discre…