Review and process invoices ensuring completeness and accuracy

Resolve supplier’s invoice issues and disputes

Work closely with procurement to ensure buyers are in compliance with the procurement policy

Answer inquiries from vendors, business requestors, employees, and other members of the Finance and Accounting Team

Review employee expense reports for compliance with Company policy and coding

Coordinate with employees to provide guidance on reimbursement issues and concerns

Assist in all other operational activities like weekly payment runs, bank reconciliations, month-end tasks, and accrual reports

Review and recommend actions for the outstanding transactions in the Accounts Payable aging

Prepare monthly and quarterly Accounts Payable reconciliation and analysis

Maintain the targeted Accuracy and SLA in line with the company’s goals and KPI

Assist in other miscellaneous projects as needed to support the Accounts Pa...