Working Hours : 7 am to 3 pm EST US Time

Job Summary

The Accounts Payable Specialist is responsible for the organization's accounts payable process, ensuring timely and accurate processing of invoices, vendor payments, expense reports, and financial records. This role supports month-end closing activities, maintains vendor relationships, and ensures compliance with company policies. The role requires strong attention to detail, organizational skills, and knowledge of accounting principles.

Job Description

• Take ownership of Vendor Onboarding, gathering vendor documents, and filing them while onboarding them in Business Central.
• Monitor Accounts Payable mailbox daily for invoices, statements and vendor communication.
• Review, verify, and post vendor invoices in Business Central against related Purchase Orders.
• Match purchase orders, invoices, and receiving documents (three-way mat...