**Job Description:**

The Accounts Payable Specialist is responsible for accurately and timely processing supplier invoices and payments in support of assigned business units. This role partners closely with internal stakeholders, including cross-functional teams and business leaders, and, when applicable, interfaces with suppliers to resolve invoices, payment, and account discrepancies.

**You’ll be DISRUPTIVE through these duties and responsibilities:**

+ Process high volumes of invoices with accuracy and timeliness.

+ Perform purchase order matching and validate invoice details, coding, and approvals.

+ Investigate and resolve invoice and payment discrepancies across internal systems andsupplieraccounts.

+ Partner with internal stakeholders (e.g., Procurement, Operations, Finance) and business leaders to resolve invoicing issues and drive timely resolution

+ Communicate directly with suppliers, as needed, to address billin...