Description

Accounts Payable Specialist will oversee the processing of invoices and payments, and manage the corporate credit card program. This position performs various accounts payable activities as well as assists with special projects.

Duties and Responsibilities

• Ensures invoices and payments are processed accurately and in a timely manner.
• Analyzes expense reports and other invoices for accuracy and eligibility for payment.
• Monitors the payables-related emails to address questions and requests on a timely basis.
• Review A/P coding and documentation for completeness and accuracy.
• Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.
• Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary vendors’ ledger).
• Support and back up other accounting team members as necessar...