Purpose of the Role: The Accounts Payable Specialist will assist with verification, validation, and processing of company invoices. The role participates in projects related to process or system improvements, supports leadership reporting and monthly reconciliations, and ensures compliance with all financial policies.

Key Responsibilities:

• Process electronic invoices in McLeod ERP, ensuring accurate and timely processing within standard SLAs.
• Validate invoices posted/transferred daily to McLeod.
• Verify that transactions comply with financial policies and procedures.
• Maintain good relationships with vendors and business owners.
• Review and ensure credit cards are coded accurately and comply with company policy.
• Resolve rejected invoices and notify vendors or approvers.
• Identify, analyze, and resolve issues related to payment failures, delays, ...