Accounts Payable Specialist
CurrentVerify and reconcile invoices, purchase orders, and receipts, ensuring accuracy, compliance with regulatory requirements, and adherence to company policies. Collaborate with cross-functional teams to resolve invoice discrepancies, supporting the timely and accurate payments to vendors while adhering to state and federal regulations. Prepare and process electronic payments, including ACH transfers, while ensuring adherence to payment schedules and regulatory requirements. Collaborate with the… Show more Verify and reconcile invoices, purchase orders, and receipts, ensuring accuracy, compliance with regulatory requirements, and adherence to company policies. Collaborate with cross-functional teams to resolve invoice discrepancies, supporting the timely and accurate payments to vendors while adhering to state and federal regulations. Prepare and process electronic payments, including ACH transfers, while ensuring adherence to payment schedules and regulatory requirements. Collaborate with the finance team to support month-end and year-end financial close processes.• Collaborated effectively with cross-functional teams to resolve invoice discrepancies and streamline the payment process.• Successfully managed a high volume of invoices, purchase orders, and payment transactions Show less