Accounts Payable Expert (Temporary)

The Accounts Payable Expert oversees and supports end-to-end Accounts Payable operations, ensuring timely and accurate processing of invoices while acting as a subject matter expert for AP processes and systems. The role involves coordinating workflow, preparing reports and reconciliations, and driving process improvement initiatives to enhance efficiency and service delivery. Additionally, the specialist ensures compliance with internal controls and JSOX requirements while coaching team members and partnering with cross-functional stakeholders.