Accounts Payable Specialist

This role ensures the appropriate processing of accounts payable, including administering policies, electronic matching, and managing employee reimbursements and travel authorizations. The specialist handles invoice research, contract administration, recurring payments, sales tax calculations, and 1099 information collection. Additionally, the position involves setting up accruals, entering journal entries, reconciling checks, and conducting audits on out-of-town travel. The role requires communication with management regarding accounts payable issues and transmitting invoices via various electronic methods.