Description
An AP Specialist with a strong personality would thrive in this environment. Our client is seeking someone who has experience working in a fast-paced, high-volume environment while managing both employee expenses and vendor payments with accuracy. This role involves handling expense reports and corporate credit cards, processing invoices, and ensuring everything matches correctly. This role requires strong attention to detail, heavy reconciliation, organization skills, and able to resolve discrepancies. Experience with Excel, accounting systems, and complex transactions is a must.
Requirements
Job description/Duties:

+ Process high-volume vendor invoices accurately and efficiently

+ Perform 3-way matching to ensure invoice accuracy

+ Review and process employee expense reports in line with company policies

+ Reconcile corporate American Express transactions and statements

+ Investigate and resolve discrepancies, ...