Accounts Payable Specialist
XYZ Company
- Process and reconcile vendor invoices, ensuring accurate and timely payment
- Review and verify invoices for completeness, accuracy, and compliance with company policies
- Enter and maintain accurate and up-to-date records in accounting system
- Resolve invoice discrepancies and communicate with vendors as needed
- Manage and maintain vendor files and documentation
- Process weekly/monthly check runs and electronic payments
- Reconcile vendor statements and research/resolve any discrepancies
- Assist with month-end closing and year-end audit processes
- Maintained high level of customer service and professionalism with internal and external stakeholders
- Perform other related duties as assigned.
