Job Title: AP SpecialistReports to: AP Accounting Manager**Responsibilities**:- Code and process invoices and credit memos in accordance with internal accounting policies- Communicate with business owners to ensure expenses are captured in the appropriate period and expensed to the correct department- Resolve vendor inquiries and disputes- Review expense reimbursements and credit card reports for accuracy in coding, recode as needed- Ensure expense reimbursements and credit card reports are in line with company policy- Assist with month end close accruals and journal entries- Prepare analysis of accounts as required- Assist with yearly **** reporting as needed- Vendor card maintenance- Willing to help in other areas as needed- Ad hoc requestsQualifications:- 3+ years of experience in an accounting function, preferably accounts payable- Familiarity with Startups and Startup work environments a big plus- Sense of urgency and able to handle multiple tasks simultaneously- Able to plan a...