Accounts Payable Specialist

Position Summary

We are seeking a detail-oriented and proactive Senior Accounts Payable Specialist to support the end-to-end accounts payable function within a fast-paced finance environment. This role will serve as a key liaison between internal stakeholders and an outsourced AP processing team responsible for the majority of invoice processing activities. The successful candidate will leverage SAP expertise to ensure invoice accuracy, timely payments, compliance with company policies, and continuous process improvement.

Key Responsibilities

Accounts Payable Oversight

• Monitor and oversee accounts payable activities performed by the outsourced AP service provider.
• Review invoice processing quality, accuracy, and timeliness against established service-level agreements (SLAs).
• Resolve exceptions, escalated invoice issues, and complex payment-related inquiries.