The Accounts Payable Specialist works with incoming payment requests, vendors and partners, and internal team members to make sure that valid invoices are paid quickly and accurately, and deficient or incomplete payment requests are properly handled. This role ensures that Company resources are properly managed, and that vendors and suppliers receive the payments they deserve. At critical points, the Accounts Payable Specialist ensures that information is complete and accurate, properly profiled in the system, and distributed to relevant parties. The Accounts Payable Specialist also performs important compliance and quality checks, and is responsible to keeping a critical business function running smoothly.

Key Responsibilities

• Receive and profile incoming payment requests
• Code or review coding of invoices
• Validate invoices against purchase orders, contracts, and authority limits
• Catch and r...