**Senior Accounts Payable Specialist**
**Position Summary**
The Senior Accounts Payable Specialist is responsible for managing the end-to-end Procure- to-Pay (P2P) process while ensuring accuracy, compliance, strong internal controls, and timely vendor payments. The ideal candidate combines strong technical AP knowledge, SAP expertise, analytical problem- solving skills, and a continuous improvement mindset.
**Key Responsibilities:**

+ Manage the complete invoice-to-payment lifecycle.
+ Process high-volume invoices accurately and efficiently.
+ Perform 2-way and 3-way matching against purchase orders and goods receipts.
+ Research and resolve invoice discrepancies, pricing differences, quantity variances, and receiving issues.
+ Ensure proper coding and accounting treatment of invoices.
+ Serve as the primary contact for vendor payment inquiries and issue resolution.
+ Process manufacturing-related AP transactions including GR/IR activities, fix...