Accounts Payable Escalation Specialist

Job description

The Accounts Payable Escalation Specialist will support and coordinate AP Technicians training, review and approve daily accounts payable processing and support escalations to work through resolution with manager and procurement teams. Qualifications: Education and/ or Experience Associates degree in Accounting, Finance, or a related field from a four-year college or university with 2 – 3 years of experience; or equivalent combination of education and experience. - Trains, schedules, assigns, and review work of staff with support from Manager Analyzes major accounts and prepare monthly vendor reconciliations. - Review and approves assigned AP Technicians Timesheets for accurate time reporting and payroll processing - Develop and implement record keeping systems, forms, policies, and procedures related to processing payments and other accounts payable activities. - Identify and resolve problems and inconsistencies and suggest appropriate corrective procedures to AP Manager and Procurement teams. - Communicates and coordinates accounting policies, practices, and procedures with department and company managers and officials, vendors, reporting agencies, clients, customers, and the pub...