AP Specialist (Supplier Finance Operations)

📋 Description

• Review employee expense reports for accuracy
• Process and code supplier invoices (PO and non-PO)
• Reconcile vendor statements and respond to inquiries
• Prepare weekly and ad-hoc payment requests
• Perform month-end closing and audits

🎯 Requirements

• Background in Accounting/Finance or related field
• Strong understanding of P2P process
• Experience with NetSuite, Rillion, SAP/S4HANA or similar
• MS Excel proficiency
• Independent, detail-oriented with ownership mindset
• Ability to adapt to changing priorities

🎁 Benefits

• Benefits vary by location; details provided during process
• Supportive, inclusive workplace culture