Accounts Payable Specialist

Walk in (Monday to Friday @ 6.00 pm ) Accounts Payable - Senior Executive. Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Manage/run payment cycles (ACH, Check, and Credit Cards). This will require working with leaders to attain appropriate approvals and research issues Research payment related issues and take actions accordingly like stop payments, void, reissues, and Escheat. Managing & Scheduling AP Close activiti