Sr Accounts Payable Specialist - Hybrid

The Sr. Accounts Payable Specialist receives, validates, and processes vendor invoices and drafts, reconciles drafts to bank statements, manages invoice exceptions, reconciles vendor statements, and oversees balance sheet accounts and vendor aging reports. The Sr. Accounts Payable Specialist will respond to stakeholder inquiries, act as the primary contact for carriers, suppliers, and vendors, and maintain productive vendor relationships. Additionally, this role will mentor Accounts Payable staff and handle special projects as assigned by management.

Responsibilities

Process and Post Payables Transactions

Exception Management

Process Electronic Payments for General Accounts Payable

Process and Code All Accounts Payable Vouchers

Process Check Runs

Leadership

Other Duties as Assigned

Position Requirements

Formal Education & Certification

Knowledge & Experience

Qualifications & Characteristics

Work Environment

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.