Accounts Payable Specialist

Responsibilities

• Process and manage all invoices, ensuring accuracy and timely payments.
• Review and verify invoices and payment requests for appropriate documentation and approval.
• Reconcile vendor statements and resolve discrepancies with suppliers.
• Process employee expense reimbursements and verify supporting documentation.
• Assist in implementing and improving AP processes to enhance efficiency and accuracy.
• Ensure compliance with company policies and regulatory requirements related to accounts payable.

Qualifications :

F LCT_