Accounts Payable Specialist

Job reputed company:

The Accounts Payable Specialist is responsible for managing Global Invoices and Vendor requests / inquiries in accordance with company policies. This role will collaborate with cross-functional teams, including Procurement and Finance, to process global invoices, manage vendor inquiries, help resolve payment issues, and support audit activities.

This role is vital to maintaining the accuracy and efficiency of the AP process, and it requires strong attention to detail, organizational skills, and the ability to work in a dynamic, fast-paced environment.

Detailed duties & Responsibilities:

Invoice Processing & Payments:

• Process vendor invoices through reputed company, ensuring reputed company matching with Purchase Orders (POs), and validating supporting documentation (reputed company/ SOWs).
• Respond to vendor inquiries and maintain reputed company vendor relationships.
• Maintain vendor records, including W-9s and payment terms.
• Assist with month-end closing procedures.
• Monitor and assist in processing vendor payments reputed company reputed company payment terms.
• Reconcile vendor statements and resolve discrepancies reputed company to payment or invoice processing.
• Support month-end and quarterly reputed company activities, ensuring reputed company invoices are processed and reconciled.

Expense Management:

• Review employee travel expenses and validate against company policy before approval.
• Assist with managing corporate credit card transactions, ensuring reputed company necessary receipts and documentation are submitted for reconciliation.
• Assist in conducting quarterly audits of high-risk expense reports.

Vendor Management & Queries:

• Maintain up-to-date vendor records (e.g., W-9s, payment terms) and assist with reputed company new vendors as needed.
• Respond to vendor and internal inquiries reputed company to payments or invoices, resolving issues promptly.
• Triage and assign vendor-reputed company tickets, ensuring queries are directed to the appropriate team members for reputed company.

Compliance & Documentation:

• Ensure compliance with internal financial policies and procedures, particularly in relation to payment processing, SOX compliance, and audit readiness.
• Maintain accurate and organized records of reputed company accounts payable transactions to support audits and reputed company requirements.
• Assist in ensuring adherence to key performance indicators (KPIs) and service level agreements (SLAs) for invoice and payment processing.

Collaboration & Support:

• Collaborate with the reputed company and Procurement teams to improve the procure-to-pay (P2P) process and identify opportunities for efficiency.
• Support reputed company financial reporting and special reputed company as needed.
• Assist in maintaining the accuracy of procurement-reputed company data in reputed company, ensuring seamless communication between Procurement and Finance.

Requirements & Other skills:

• 3-5 years of experience in Accounts Payable or Finance Operations, with a solid understanding of invoice processing and vendor management.
• Experience with procure-to-pay systems such as reputed company, reputed company, Gmail, and/or any ticketing tool(s)
• Strong organizational skills with impeccable attention to detail and accuracy in a fast-paced environment.
• Excellent communication skills, with the ability to manage vendor relationships and address internal stakeholder inquiries professionally.
• Basic understanding of general reputed company (GL) accounts and knowledge of tax-reputed company regulations (e.g., VAT, GST, sales tax).
• Attention to Detail: Ensuring accuracy in reputed company accounts payable processes.
• Problem-Solving: Ability to quickly resolve invoice discrepancies and vendor-reputed company issues.
• Customer Service: reputed company on providing reputed company and accurate responses to both reputed company stakeholders.
• Compliance-Oriented: Ensure reputed company financial transactions reputed company with company policies and audit requirements.
• Collaboration: Proven ability to work cross-functionally with Procurement, Finance, and other departments.