Specialist - Invoice Processing

The Specialist - Invoice Processing role collaborates with the Purchase-to-Pay IP and Query Supervisor to develop and sustain business practices for indirect and direct payables processes within the Accounting Shared Services organization. This position ensures the timely and efficient processing of invoices and payments to prevent business interruptions while driving process efficiencies through standardization and automation. The role involves managing vendor relationships, resolving reconciling items, and supporting financial statement close cycles to maintain accurate accounts payable transactions.