Accounts Payable Specialist
Current. Process and review vendor invoices for accuracy, proper coding, and approval. Ensure timely and accurate data entry of invoices into the accounting system. Collaborate with cross-functional teams to resolve invoice discrepancies and issues. Reconcile vendor statements and resolve any discrepancies. Prepare and process electronic payments to vendors. Assist in month-end and year-end closing activities related to accounts payable. Maintain accurate and up-to-date vendor records and files