Job Title: Accounts Payable SpecialistJob Description
Join our dynamic team as an Accounts Payable Specialist where you will play a pivotal role in ensuring smooth financial operations. You will be responsible for reviewing and processing high-priority invoices, managing vendor payments through various channels, and collaborating with internal and external partners to resolve payment issues.
Responsibilities

+ Review and process high-priority invoices.

+ Address invoice coding exceptions.

+ Process vendor payments via checks, ACH, and wire transfers.

+ Review and reconcile disbursement batches and payment runs.

+ Understand and execute full cycle AP workflows including 3-way match, approvals, and payment terms.

+ Resolve payment issues or escalations efficiently.

+ Monitor payment runs and adhere to deadlines.

+ Collaborate with internal partners and vendors regarding banking information.

+ Support m...