About the Role

As an Accounts Payable Specialist, you will be responsible for ensuring accurate and timely invoice processing, managing expense reimbursements, and supporting month-end close activities. You will play a key role in keeping accounts payable processes efficient, compliant, and audit-ready.

Key Responsibilities

• Process supplier and vendor invoices end-to-end, ensuring accurate data entry, proper coding, approvals, and on-time payments

• Manage employee expense reimbursements in compliance with internal policies and controls

• Build and maintain positive working relationships with vendors, suppliers, and internal stakeholders

• Investigate and resolve invoice discrepancies, payment issues, and travel & expense concerns

• Support month-end closing activities, including reconciliations, accruals, and payable ledger reviews

• Ensure compliance with account...