Job Description

The role of Senior Accounts Payable Specialist involves analyzing and processing complex AP transactions, maintaining reconciliation spreadsheets, and engaging with various stakeholders. This includes creating necessary A/P reports for daily use as well as audit purposes.

  • Key responsibilities include resolving invoice discrepancies, managing vendor disputes, and ensuring timely payment execution.
  • Additionally, the specialist will process invoices with discounts to generate savings and review statements for accuracy.
  • This role also requires coordinating payment proposals using ERP systems and bank portals.

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