Sr. Specialist - F&A - AP 4C
Core
Managing and processing accounts payable transactions, ensuring accurate invoice recording and timely payments.
Role type
Senior Accounts Payable Specialist
Builds
Accounts payable processes and payment settlements
Domain
Finance / Accounts Payable
Required skills
Invoice processing, 2-way/3-way matching, Vendor relationship management, Payment processing, Tax & compliance checks, Period-end close & reporting, Reconciliation, Process improvement
Preferred skills
Generative AI, Data Analytics, SAP Overview
Technologies
SAP, Microsoft Office
Responsibilities
Manage standard AP processes including invoice receiving, scanning, handling, and exception processing; Perform 2-way/3-way matching and resolve discrepancies; Manage approval workflows and schedule payments; Validate tax calculations and enforce SOX/regulatory compliance; Complete accruals, reconciliations, and AP-related reporting for financial close; Handle vendor queries and payment disputes; Identify opportunities for process improvements.
Seniority
Senior, hands-on IC