senior expense manager

Accounts Payable Specialist

This role is responsible for processing payments and managing expenses by receiving, verifying, and reconciling invoices.

We are seeking a highly organized individual who can effectively assign invoices to the correct cost centers, communicate with vendors to resolve past due invoices, reconcile monthly statements, and collaborate closely with the financial controller.

• The Accounts Payable Specialist will participate in daily AP functions including payment processing, vendor communication, invoice validation monitoring. They will also review invoices for proper coding and export data to accounting software (SAP).

To be successful in this position you must have: