Opportunity Description
Job Title: Accounts Payable SpecialistJob Description
Join our dynamic team as an Accounts Payable Specialist where you will play a pivotal role in ensuring smooth financial operations. You will be responsible for reviewing and processing high-priority invoices, managing vendor payments through various channels, and collaborating with internal and external partners to resolve payment issues.
Responsibilities
+ Review and process high-priority invoices.
+ Address invoice coding exceptions.
+ Process vendor payments via checks, ACH, and wire transfers.
+ Review and reconcile disbursement batches and payment runs.
+ Understand and execute full cycle AP workflows including 3-way match, approvals, and payment terms.
+ Resolve payment issues or escalations efficiently.
+ Monitor payment runs and adhere to deadlines.
+ Collaborate with internal partners and vendors regarding banking information.
+ Support m...
Join our dynamic team as an Accounts Payable Specialist where you will play a pivotal role in ensuring smooth financial operations. You will be responsible for reviewing and processing high-priority invoices, managing vendor payments through various channels, and collaborating with internal and external partners to resolve payment issues.
Responsibilities
+ Review and process high-priority invoices.
+ Address invoice coding exceptions.
+ Process vendor payments via checks, ACH, and wire transfers.
+ Review and reconcile disbursement batches and payment runs.
+ Understand and execute full cycle AP workflows including 3-way match, approvals, and payment terms.
+ Resolve payment issues or escalations efficiently.
+ Monitor payment runs and adhere to deadlines.
+ Collaborate with internal partners and vendors regarding banking information.
+ Support m...
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