Accounts Payable Specialist

Here's what you'll do:Process all company payables.Work with the Procurement, Receiving and Finance Teams to ensure the accuracy of all data entered in ERP.Own Accounts Payable:Matching, coding and entering Invoices.Vendor setup and maintenance.Reconciling and reporting on the AP ledgers.Day to day management of payments.Ensure accuracy of records in the ERP and Bank system.Lead variance expense reviews.Maintain and update vendor files and information.Assist in month-end and year-end closing processes.Investigate and resolve vendor inquiries and discrepancies.Assist in implementing and maintaining internal financial controls.Participate in continuous improvement initiatives for the Accounts Payable function.Ad-hoc analytical work to drive strategy and deliver insights to the Executive Team.Support to other areas of the business as needed.