Accounts Payable / Finance Operation Specialist

The Accounts Payable / Finance Operation Specialist role at AspenTech involves facilitating accurate and timely processing of worldwide payments via wire transfer or ACH, assisting with supplier creation, and handling invoice and expense processing. The position requires managing payment schedules, generating intercompany invoices, supporting month-end close processes, and ensuring compliance with company policies through expense report reviews. This role also involves collaborating with employees and external auditors to maintain financial accuracy and operational efficiency.