Accounts Payable Specialist

Job description

We are looking for a highly organized and experienced Accounts Payable Specialist to join the Accounts Payable team and take on a variety of payable tasks. These tasks could include invoice entry processing, PO matching, vendor management, reimbursement and refund processing, and supplier account reconciliations. The environment is a fast-paced home improvement organization with tight deadlines and a heavy workload. What You'll Own: Process purchase order (PO) invoices accurately and in a timely manner Handle non-PO invoice processing, ensuring proper coding and approvals Execute payment processing while maintaining compliance with company policies Manage vendor relationships, including onboarding, inquiries, and issue resolution Perform statement reconciliations to ensure accuracy and completeness of accounts Oversee expense management, including review and validation of submitted expenses Conduct internal account reconciliations to identify and resolve discrepancies Provide audit support by preparing documentation and responding to audit requests What You'll Bring: Experience in an Accounts Payable (AP) role, preferably within a shared services environment Strong understanding of...