This position will be responsible for Accounts Payable. Ensure timely input of vendor invoices and employee expense reports. Interact with internal and external customers to troubleshoot payment/billing discrepancies. Assist suppliers with payment questions and resolutions.

RESPONSIBILITIES

· Process supplier invoices

· Process payments including ACH/Check file processing and bank remittances

· Audit and approve employee expense reports (US and Canadian)

· Monitor and reconcile paid travel advances and travel advances on expense reports

· Assist in resolving payment issues with vendors and employees

· Work with multiple accounting and/or web-based systems

JD Edwards E1 Accounts Payable and Purchasing Modules, Hubble, Egencia, Emburse Enterprise

· Work closely with operational teams to resolve open issues

Accounts Payble Specialist