AP Specialist
Develop, implement, and maintain company and departmental procedures and policies
Review all invoices for appropriate documentation and approvals prior to processing payments
Research and resolve invoice and payment discrepancies
Assist in month-end closing process
Respond to financial questions/concerns to meet departmental budget needs
Ensure proper information is maintained for auditing purposes
Provide assistance in maintaining the Accounts Payable functions including tax issues and project accounting
Train and evaluate employees to enhance performance, development, and productivity Address performance issues and establish action plans as needed
Assist management with accounting and finance-related projects and tasks
Ensure accuracy and timeliness of entries
At least 2 years of experience in a supervisory or leadership role
GAAP Knowledge
Strong Excel skills
Experience with ERP systems
Excellent presentation skills