Accounts payable

Role Overview: As a Invoice Processing Specialist, your primary responsibility will be to process and review invoices with a keen eye for accuracy and adherence to company policies and procedures. You will be required to conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents to ensure seamless financial transactions. Additionally, you will play a crucial role in verifying vendor statements, reconciling discrepancies, and maintaining up-to-date vendor records. Your support will be essential in month-end closing activities, including accruals and reconciliations, while collaborating with internal teams to address any discrepancies or issues promptly. Key Responsibilities: - Process and review invoices with a focus on accuracy and adherence to company policies. - Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents. - Verify vendor statements and reconcile any discrepancies. - Maintain accurate and up-to-date vendor records. - Assist in month-end closing activities, including accruals and reconciliations. - Collaborate with internal teams to resolve discrepancies or issues. - Ensure compliance with internal controls and company policies. - Assist in periodic vendor reconciliation processes. Qualifications Required: - Prior experience in invoice processing or similar financial roles. - Strong attention to detail and accuracy. - Familiarity with vendor reconciliation processes. - Knowledge of internal controls and compliance regulations. - Excellent communication and collaboration skills. (Note: Any additional details of the company were not present in the provided job description.),