Enhance financial accuracy as a Senior Accounting Specialist in Accounts Payable. Lead the management of vendor relations and ensure compliance across financial processes while working hybrid.
As a Senior AP Specialist, you will oversee daily operations, vendor management, and financial reporting. Your role will focus on entering invoices accurately, processing payments, and coordinating with various departments for efficient operations. Support continuous improvement initiatives and audits to optimize overall AP functionality.
Key Responsibilities:
• Oversee daily entry of supplier invoices with precision
• Process payments ensuring compliance with supplier terms
• Resolve vendor inquiries and discrepancies professionally
• Provide support for month-end and year-end closings
• Generate and reconcile financial reports in AP
Requirements:
• 3-5 years of experience in accounts payable
• Bachelor's degree in Accounting, Finance, or Business Administration
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