Accounts Payable Specialist
Core
Manage the full-cycle Accounts Payable process, overseeing invoice processing, vendor payments, and reconciliations to ensure accuracy and compliance.
Role type
Senior Accounts Executive / Assistant Finance Manager
Builds
Finance Shared AP service function
Domain
Finance / Order to Cash
Required skills
Full-cycle AP process management, invoice processing, vendor payments, reconciliations, accounting principles, internal controls, MS Office (Excel, Word, PowerPoint), Accpac
Preferred skills
Leadership, team mentorship, problem solving, cross-functional collaboration
Responsibilities
Manage the full-cycle AP process, oversee invoice processing and vendor payments, lead and mentor the Finance Shared AP team, review monthly schedules and AP journals, support audit matters, maintain vendor relationships, resolve escalated payment disputes.
Seniority
Senior, hands-on IC with team leadership
