Accounts Payable Specialist - UPMC Sports Surgery Clinic, Dublin

Invoice Processing Payments Receive, review, and process supplier invoices in accordance with company policies Match invoices to purchase orders and goods received notes (3‑way matching) Resolve invoice discrepancies with suppliers and internal stakeholders Reconciliations Controls Reconcile supplier statements and resolve variances Maintain accurate accounts payable ledgers Assist with month‑end close, including accruals and AP reconciliations Ensure compliance with internal controls and audit requirements Vendor Stakeholder Management Maintain vendor master data Respond promptly to supplier and internal queries Build and maintain positive working relationships with suppliers Process Improvement Identify opportunities to improve AP processes and efficiency Support automation and system improvements