Accounts Payable P2P Specialist

This is a hybrid role (3 days/week in office) and can be based out of Sarasota, FL or Cleveland, OH.We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. In this role, you will play a crucial part in ensuring the smooth operation of our financial processes by accurately processing invoices, handling expense claims, and delivering exceptional customer service to both internal and external stakeholders. Your attention to detail, strong communication skills, and ability to work within established processes will contribute to maintaining the financial integrity of our organization. Job duties include:Invoice & QueryUploading & processing of invoices/payment request formsHandling and resolution of invoice queriesProvide exceptional customer service to internal and external customers at all timesGeneral administration dutiesTravel & ExpensesProcess colleague’s expensesWork within processes to order employee credit cards and setup access to expense systemsMonitor and chase submission of corporate card expense claims where appropriateDealing with all employee/business expense queriesProvide exceptional customer service to internal customers at all timesGeneral administration duties