Accounts Payable Specialist
Current• Manage accounts payable using accounting software (Stampli)• Collaborate with internal departments to gather all relevant financial information• Analyze and compare invoices, prices, terms of payment, and other charges• Receive, process, verify, and reconcile invoices within multiple categories such as utilities, marketing, legal, rent, andvendor services• Adhere to departmental procedures to ensure payments are made in a timely and accurate manner• Handle AP for multiple entities and vendors• Resolve invoice or payment discrepancies• Perform account maintenance duties, record entries, and reconcile vendor statements