Being responsible for managing the day-to-day processing of accounts payable transactions, ensuring accurate and timely payment of vendor invoices while maintaining compliance with company policies and procedures. • Processing vendor invoices, expense reports, and payment requests in a timely manner. • Matching invoices to purchase orders and receiving documents. • Verifying invoice accuracy, approvals, and proper account coding. • Entering invoice data into the financial system (likely SAP or similar ERP). • Processing payment batches and maintaining payment records. • Responding to vendor inquiries regarding payment status. • Reconciling vendor statements and resolving discrepancies. • Assisting with month-end closing procedures. • Maintaining an accurate filing system for financial documents. • Supporting audit requirements by providing necessary documentation. • Identifying opportunities for process impro...