Job Title: Accounts Payable Specialist

Work Schedule: American (EST)

Work Arrangement: Onsite/Hybrid

Job Overview

The Senior Accounts Payable Specialist manages the payment process, verifies and processes invoices, and ensures timely and accurate payments to vendors and suppliers. This role involves maintaining accurate financial records, reconciling accounts, resolving payment discrepancies, and collaborating with internal departments and external vendors.

Key Responsibilities

• Understand and follow client standards and processes that produce predictable results.
• Manage the full accounts payable cycle.
• Process and review vendor invoices for accuracy, completeness, and adherence to company policies and procedures.
• Verify and match invoices with purchase orders and receiving documentation to ensure proper authorization and receipt of goods or services.
• Code and enter invoices into the accounting ...