Accounts Payable Specialist

This role provides day-to-day guidance and oversight for accounts payable activities, ensuring invoices and transactions are accurate, timely, and compliant with company policies. The specialist coordinates invoice approvals, resolves discrepancies with vendors and internal stakeholders, and maintains accurate vendor records. The position supports month-end and year-end close activities, annual audits, and the timely resolution of financial issues within a collaborative team environment.