Accounts Payable Specialist

The Accounts Payable Specialist is a key member of the ITW Hartness Finance Team responsible for managing the vendor invoice entry and disbursement process, including weekly payments and intercompany netting. The role involves administering the company's AmEx credit card program and Concur Expense reporting process while ensuring compliance with corporate policies. This position also requires preparing AP-related journal entries, account reconciliations, and driving process improvement efforts.