Job Description
We are seeking an experienced Accounts Payable Specialist to join our team. The successful candidate will be responsible for the accurate and timely processing of vendor invoices, payment requests, contract expenditure tracking, and supplier communications. This role requires strong attention to detail, analytical skills, and a solid understanding of accounts payable processes and financial controls.
Key Responsibilities
- Process, review, and verify vendor invoices in accordance with company policies and procedures.
- Perform rate verification on applicable invoices to ensure compliance with contract terms and approved pricing.
- Prepare cash disbursement vouchers and wire transfer requests with appropriate supporting documentation.
- Ensure invoices are properly coded and approved before processing for payment.
- Monitor contract expenditures and ensure compliance with contractual obligations.
- Analyze spending agai...