Accounts Payable Specialist (Open)

The Accounts Payable Specialist at Greif performs bookkeeping, accounting, and clerical tasks while managing the entire accounts payable process, including invoice processing and supplier query handling. This role serves as the primary point of contact for escalations and supports month-end and year-end closing activities. The position also involves preparing AP reports, implementing process improvements, and ensuring timely delivery of ad hoc reporting requirements.