Accounts Payable Specialist
Core
Process invoices using manual PO matching, coding, and approval workflows to improve shared services operations efficiency.
Role type
Accounts Payable Specialist
Builds
Invoices processed and financial reports generated for corporate teams
Domain
Finance / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, PO matching, coding, month-end closing, accruals preparation, process improvement, MS Excel (complex functions), Microsoft Office proficiency
Preferred skills
Infor M3 knowledge
Responsibilities
Identify leading practices to enhance AP systems, process invoices with manual PO matching, train others on proper processes, participate in month-end closing and accruals, collaborate on accurate financial reporting
Seniority
Mid-level, hands-on IC
