The Senior Accounts Payable Specialist role facilitates the processing of non-trade accounts payable invoices. Provides support to the Accounts Payable acquisition team. Analyze payables data as requested. Communicates with various individuals from branch offices, finance areas and merger & acquisition teams. Obtains all necessary documentation for processing. Uploads invoices into accounts payable system. Charges expenses to accounts and cost centers by analyzing invoices. Responds to questions regarding invoices. Research and resolve invoice issues, escalate more complex issues to accounts payable manager. Provide research and documentation to assist regional and corporate accounting teams. Adheres to compliance and operational risk controls and regulatory standards and policies and practices. Assist accounts payable team with various projects as needed.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees