A/P Specialist II

Job Description Summary:   The Accounts Payable Specialist II will be responsible for supporting daily Accounts Payable processes for domestic operations and corporate departments in a shared services environment.  Accountabilities: Daily processing of vendor invoices, GL coding, data validation via three way match and posting to sub-ledgers Process invoices in compliance with standard operating procedures (SOP’s) Ensure proper authorizations are obtained Validate invoices for accuracy Achieve established shared service key performance indicators (KPI’s) Analyze and work with various departments to research and resolve problem invoices timely Maintain professional customer service standards (both internal and external) Requirements: High School Diploma or GED required; Associates Degree or higher a plus 5 + years of progressive experience     Proficient and knowledgeable in all areas of payables processing Ability to identify and research discrepancies timely Maintain an above average level of accuracy and completeness in reporting Ability to access and learn various financial reporting systems