Accounts Payable Email Handler

• Manage AP Shared Mailbox and ensuring that the emails are assigned to the correct processors.

* Accommodate team members inquiries.

* Process invoices in the system
• Reconcile invoice quantities and pricing against purchase orders and receiving records
• Apply correct GL codes to expense reports, credit card charges, and manual check 
requests
• Resolve discrepancies (price variances, incorrect quantities, payment terms) in 
coordination with operations and vendors
• Manage vendor accounts, reconcile monthly statements, and support W-9 updates and 
annual 1099 filings
• Prepare bi-weekly AP cash requirement reports for the accounting team
• Perform monthly GL account reconciliations related to AP activities
• Participate in ad hoc finance projects and provide cross-functional support

 Qualifications:
• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 5 years of US-based Accounts Payable e...