US Accounts Payable Specialist
Core
Manage end-to-end purchasing lifecycle from requisition through invoice payment, ensuring accurate and timely processing of invoices in compliance with financial policies.
Role type
transactional accounts payable specialist
Builds
weekly payment runs across various countries and currencies
Domain
manufacturing industry + finance
Required skills
invoice processing, three-way matching, vendor management, statement reconciliation, SAP AP/PO modules, MS Excel (pivot tables, VLOOKUP)
Preferred skills
manufacturing industry experience, compliance-focused mindset, autonomy, time management, multitasking
Technologies
SAP, MS Office
Responsibilities
Perform high-volume processing of vendor invoices; Execute three-way matching to resolve discrepancies; Ensure timely payment execution; Serve as primary contact for vendor inquiries; Reconcile vendor statements; Maintain accurate digital records of financial transactions.
