Accounts Payable Specialist

Job SummaryThe Accounts Payable Specialist is responsible for general accounting activity surrounding the accounts payable function.The role involves processing vendor invoices and reconciling vendor statements, interacting with internal and external customers, and serving as the Division lead for Concur Expense Report review/auditing.Key ResponsibilitiesServes as point of contact for vendorsHandles and minimizes vendor complaints and requests for informationEstablishes and maintains relationships with vendorsProcesses checks, wires and reconciliations in accordance with company policiesProcesses invoices through data entry in ERP system in accordance with company policiesResearch and resolve vendor discrepanciesPerforms general accounting tasks (journal entries and account reconciliations)Makes journal entries and reconciles accountsMiscellaneous intercompany transactionsComply with SOX and other operational business controlsSpecial projects as assignedFiling documents as appropria...