We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic team. The ideal candidate will be responsible for managing vendor relations, processing invoices, and ensuring compliance with company policies. This role requires excellent communication skills and the ability to work efficiently in a fast-paced environment.
Key Responsibilities:
Vendor Management:
Onboard new vendors and maintain existing vendor records.
Process vendor invoices, perform expense report audits, and reconcile statements.
Payment Processing:
Manage vendor payments and respond promptly to vendor inquiries.
Resolve any payment or invoice issues in a timely manner.
Communication:
Monitor and manage the Accounts Payable email box.
Provide audit support for all accounts payable and expense report items.