The Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of invoices and expense reports on a routine basis; identifies and resolves standard payable issues and provides outstanding customer service to customers and/or vendors through effective and timely communication.

**PRINCIPAL DUTIES AND RESPONSIBILITIES:**

+ Process complex invoices in compliance with company policies and procedures; securing approval(s) for payment as necessary.
+ Audit and process employee expense reports for payment in compliance with the company's current Employee Travel and Expense Reimbursement Policy.
+ Prepare, process and distribute invoice and employee expense report payments on a recurring schedule and/or ad hoc basis.
+ Maintain accounts payable data in compliance with company policies and procedures, IRS statutes and other regulatory requirements to ensure data integrity.
+ Serve as a point of contact for customers and/or vendors to ...