Specialist - AP

Key Responsibilities:
Accurately process all invoice types through established procedures maintaining service level agreements for timeliness.
Prepare and Provide accruals data to G&A Team where invoices have not yet been authorized.
Perform follow up necessary with internal team members and vendors to obtain information necessary to complete invoice entry as required.
Reconcile supplier statements and follow up on any reconciling items.
Responsible for preparing the payment runs for each company for review by the Accounts Payable Supervisor and Finance Manager.
Produce/publish daily invoice processing stats on a rotating basis team to assess where resource requirements are needed.

Minimum Requirements:
Bachelor's degree in accounting, finance or related field
3+ years of experience in accounting or finance
Strong process-oriented mindset with high attention to detail.
Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
Intermediate to advanced Excel skills are necessary.
Analytical skills with the ability to draw insightful conclusions.
Excellent communication skills, both written and oral.