Vacancy Description
**Job Description:**
The Accounts Payable Specialist is responsible for accurately and timely processing supplier invoices and payments in support of assigned business units. This role partners closely with internal stakeholders, including cross-functional teams and business leaders, and, when applicable, interfaces with suppliers to resolve invoices, payment, and account discrepancies.
**You’ll be DISRUPTIVE through these duties and responsibilities:**
+ Process high volumes of invoices with accuracy and timeliness.
+ Perform purchase order matching and validate invoice details, coding, and approvals.
+ Investigate and resolve invoice and payment discrepancies across internal systems andsupplieraccounts.
+ Partner with internal stakeholders (e.g., Procurement, Operations, Finance) and business leaders to resolve invoicing issues and drive timely resolution
+ Communicate directly with suppliers, as needed, to address billin...
The Accounts Payable Specialist is responsible for accurately and timely processing supplier invoices and payments in support of assigned business units. This role partners closely with internal stakeholders, including cross-functional teams and business leaders, and, when applicable, interfaces with suppliers to resolve invoices, payment, and account discrepancies.
**You’ll be DISRUPTIVE through these duties and responsibilities:**
+ Process high volumes of invoices with accuracy and timeliness.
+ Perform purchase order matching and validate invoice details, coding, and approvals.
+ Investigate and resolve invoice and payment discrepancies across internal systems andsupplieraccounts.
+ Partner with internal stakeholders (e.g., Procurement, Operations, Finance) and business leaders to resolve invoicing issues and drive timely resolution
+ Communicate directly with suppliers, as needed, to address billin...
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