Senior Accounting Specialist
Core
Streamline full-cycle invoice processing, resolve vendor discrepancies, and execute precise 3-way matching to address operational challenges in corporate financial disbursements.
Role type
Senior Accounts Payable Specialist
Builds
Corporate financial disbursement processes and accurate financial reporting
Domain
Corporate Finance / Accounts Payable
Required skills
Full-cycle Accounts Payable management, 3-way matching protocols, General ledger reconciliation, ERP platform navigation, Advanced Excel functions, Sales tax application, Vendor relationship management, Audit compliance, High-volume transaction processing
Preferred skills
AI tools for invoice data extraction and error detection
Technologies
SAP, Microsoft Office (Excel)
Responsibilities
Execute end-to-end Accounts Payable processing cycles including 3-way matching and timely disbursement; Resolve complex invoice exceptions, pricing discrepancies, and vendor account variances; Maintain financial reporting accuracy via monthly accruals and general ledger reconciliations; Support internal and external audit requirements by enforcing governance and controls; Leverage AI tools to streamline invoice intake and accelerate discrepancy resolution.
Seniority
Senior, hands-on IC