Accounts Payable Specialist

The Accounts Payable Specialist oversees accounts payable functions such as verification of invoices, expense coding, voucher preparation, and various reports for management.
Responsibilities High volume full cycle accounts payable AP account reconciliations Process vendor invoices and other financial obligations Ensure the established financial controls are adhered to in the performance of specific procedures Code and enter invoices for payment in accordance with negotiated terms Research billing discrepancies and initiate refund payments Review and process financial documents such as receipts, vouchers and reports Vendor support and management Assist with month end close process Audit expense reports for accuracy and compliance with company policies Qualifications Bachelor's degree or equivalent work experience in an Accounting-related field 1-2 years of experience in Accounts Payable Language Abilities: Bilingual fluency in English and Spanish preferred Advanced Knowledge of MS Office (Excel, Word, Outlook)