Accounts Payable Specialist
- Process PO and non-PO invoices with accurate coding, approvals, and supporting documentation in compliance with company policy and SOX expectations.
- Resolve PO, receiving, and pricing discrepancies by partnering with Procurement and Purchasing; document resolution paths and maintain clear audit trails.
- Prepare payment proposals, validate vendor banking details per controls, and support ACH, wire, and check runs including remittance communication and issue resolution.
- Serve as a primary point of contact for vendor inquiries, managing statement reconciliations, dispute resolution, and professional, timely communication.
- Assist with AP accruals, prepaid and reclass support, GR/IR cleanup, and reconciliations.
- Provide schedules and supporting documentation for auditors as needed.
- Support vendor onboarding including W-9/W-8 collection, tax classification, and documentation in accordance with established controls.
- Manage changes to vendor profiles with appropriate approvals and audit trails.
- Identify recurring issues, propose solutions, and help implement standard work including SOPs, templates, and checklists.
- Contribute practical improvements that reduce manual follow-up, rework, and exception cycle time.
- Deeply knowledgeable in PO-based AP processes, three-way match, and invoice coding — this is your wheelhouse.
- Controls-minded and trustworthy, with strong judgment around payment approvals and confidential vendor information.
- Detail-oriented and persistent — you drive issues to resolution and don't let things sit in limbo.
- A clear, service-oriented communicator who follows up cross-functionally without needing to be asked twice.
- Process-minded with a continuous improvement approach — you see the manual workaround and immediately start thinking about how to eliminate it.
- Calm and organized when managing multiple priorities in a high-volume close environment.
- Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience.
- 5+ years of accounts payable experience; public company or SOX-controlled environment strongly preferred.
- Working knowledge of PO-based AP processes, three-way match, and invoice coding.
- Experience creating payment proposals in multi-entity and multi-currency environments.
- Strong Excel skills and hands-on experience with an ERP or AP workflow system.
- High attention to detail and strong communication skills for cross-functional follow-up.
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