AP Specialist POST NUMBER: 472533
- Oversee the end-to-end operations of accounts payable including invoice processing, payment runs, and expense report management.
- Ensure all payments are processed accurately, in a timely manner, and in compliance with company policies and regulatory requirements.
- Review and approve large or complex invoices and payments.
- Develop and enforce accounts payable policies and procedures.
- Establish and maintain strong relationships with vendors and suppliers.
- Resolve escalated vendor issues, discrepancies, or disputes effectively and professionally.
- Ensure accurate vendor records, including banking information and tax documents (e.g., W-9s).
- Negotiate payment terms and discounts with vendors to optimize cash flow.
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