Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist IV to manage invoice and expense report processing.

Key Responsibilities:

• Resolve complex vendor discrepancies and conduct historical reconciliations
• Analyze vendor financial data to produce detailed accounts payable reports
• Identify and implement process improvements for efficiency in accounts payable operations

Required Qualifications:

• 5+ years of relevant experience with a High School Diploma or equivalent; or 3-5 years with a Bachelor's degree
• Strong understanding of accounts payable functions in a multinational company
• Experience in handling accounts payable in an ERP environment
• Proficient in Excel, Word, PowerPoint, and knowledge of Costpoint & Cognos reports
• US Citizenship is required to apply