The mission:


The Accounts Payable Specialist is responsible for managing the full accounts payable cycle, ensuring accurate and timely processing of invoices, expense reimbursements, vendor payments, and related accounting records. This role plays a critical part in maintaining strong vendor relationships, supporting financial controls, and ensuring compliance with company policies, accounting standards, and tax regulations.
The position is highly operational and focused on transaction processing, reconciliations, documentation management, and payment execution support.
The expected outcome:

Invoice Processing and Verification
Review, validate, and process vendor invoices accurately and timely.
Verify supporting documentation, approvals, and purchase order matching where applicable.
Ensure invoices comply with company policies and tax requirements.
Identify and resolve invoice discrepancies with vendors and internal stakeholders
Reconcili...