Will start off In-Office to train and then will start a Hybrid schedule. 3 days in-office and two days at home.
Additional Information
Summary
Job Description
The Sr. Accounts Payable Specialist coordinates with the US AP Manager and the Far East Accounts Payable team regarding invoice processing and the timely payment of all vendor invoices and expense vouchers.. and assigned affiliate companies. The primary responsibilities of the position are to ensure accounts payable transactions are processed in a timely and efficient manner including compiling and maintaining accurate accounts payable records and control reports, travel management and expense reimbursements, and assisting with the development and maintenance of systems and policies utilized by the function. The position also assists department management with other processes and activities related to both domestic and international accounts payable processes as further described below.
PRIMARY RESPONSIBILITIES AND ESSENTIAL FUNCTIONS:
Qualifications & Experience
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