Accounts Payable Specialist

The Accounts Payable Specialist supports the day-to-day operations of the Accounts Payable function by ensuring accurate and timely invoice processing and resolving payment discrepancies. This role provides responsive support to internal stakeholders and vendors while leveraging SAP MIRO and accounts payable processes to maintain efficient service delivery. The position involves managing AP mailboxes, performing supplier reconciliations, and supporting continuous improvement initiatives within a hybrid work environment.