Accounts Payable Specialist

📋 Description

• Process and post invoices and statements in SAP.
• Execute weekly vendor payments and employee expense reimbursements.
• Post and resolve returned vendor payments.
• Maintain vendor master data; support GL postings and reconciliations.
• Train business users on systems, policies, and procedures.

🎯 Requirements

• Experience in Accounts Payable, Finance, or related field.
• Proficiency with SAP and Concur; BlackLine preferred.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and stakeholder management abilities.
• Ability to review T&E reports and AP aging analysis.