Accounts Payable Specialist The Accounts Payable Specialist is responsible for the timely and accurate processing, coding, and payment of vendor invoices in accordance with company policies and procedures.Responsibilities Process vendor invoices through Coupa and NetSuite, ensuring proper coding, documentation, and timely submission through the A/P workflow.Collaborate with department managers to ensure invoice approvals are completed promptly in accordance with company policy.Review all invoices for accuracy, proper authorization, and supporting documentation before processing payments.Conduct periodic audits to ensure compliance with company policies and timely payment of invoices.Confirm that each check matches the correct invoice(s) in amount, vendor, and other key details.Serve as a point of contact for vendor inquiries; investigate and resolve discrepancies, reconcile vendor statements, and maintain strong vendor relationships.Coordinate A/P-related activities during month-end and year-end close processes, including support for internal and external audits.Work closely with vendors, facility managers, and internal finance teams to resolve A/P issues efficiently and professionally.Maintain organized A/P records and documentation to ensure compliance with IRS regulations and audit requirements.Prepare and file 1099 forms annually for applicable vendors and partners.Maintain and update A/P procedures and documentation; recommend and implement process improvements to drive efficiency.Provide support for special projects and ad hoc financial tasks as assigned.Qualifications Education and Experience Bachelors degree requiredMinimum four years related experience required.
