Senior Specialist - Accounts Payable

The Senior Specialist AP will be responsible for verifying and processing invoices in our ERP system, ensuring accuracy and completeness. You will play a key role in addressing discrepancies, resolving invoice-related inquiries, and maintaining accurate invoice records. Additionally, you will provide month-end support, assist with closing procedures and reporting, and contribute to process improvements. The ideal candidate will possess strong attention to detail, understanding of accounting principles, and proficiency in ERP systems. This role requires excellent communication skills and a collaborative attitude. Responsibilities: - Verify and process invoices (including PO, Non-PO, and Non-standard processes) with accuracy and completeness, ensuring proper coding and compliance with company procedures in the ERP system. - Match purchase orders with invoices and resolve any discrepancies. - Collaborate with internal stakeholders to improve processes and address any issues related to invoice processing. - Respond to internal and external inquiries regarding invoice status, investigating and resolving issues. - Support month-end closing procedures, assist with reports, and perform reconciliations of invoices. - Ensure strict compliance with financial policies and regulatory guidelines. - Demonstrate understanding of SOX and SoD controls. Key Skills: - Strong ability to respond to inquiries and resolve invoice-related issues. - Experience in supporting month-end closing procedures and related tasks. - Effective communication and collaboration with internal stakeholders. - Understanding of SOX and SoD controls.,