Specialist - AP

 Key Responsibilities: 
• Accurately process all invoice types through established procedures maintaining service level agreements for timeliness. 
• Prepare and Provide accruals data to G&A Team where invoices have not yet been authorized. 
• Perform follow up necessary with internal team members and vendors to obtain information necessary to complete invoice entry as required. 
• Reconcile supplier statements and follow up on any reconciling items. 
• Responsible for preparing the payment runs for each company for review by the Accounts Payable Supervisor and Finance Manager. 
• Produce/publish daily invoice processing stats on a rotating basis team to assess where resource requirements are needed.