Accounts Payable Specialist

This role manages the end-to-end invoice processing lifecycle, ensuring timely and accurate posting while maintaining compliance with accounting standards, internal controls, and SOX requirements. The position focuses on the finance-side of Accounts Payable, including invoice validation, GR/IR clearing, payment processing, and system-based reconciliations. It also involves supporting ERP integrations, automation initiatives, and continuous monitoring of control compliance through reporting.