Accounts Payable Specialist

ABOUT YOU The Accounts Payable Specialist supports accurate and timely processing of overhead invoices and employee expense reports. This role works closely with vendors, Project Managers, and the Accounting team to resolve billing questions, maintain accurate records, and keep payments moving. The ideal candidate is organized, dependable, and comfortable managing daily tasks and deadlines. A DAY IN THE LIFE Receive, verify, and process overhead invoices from vendors and suppliers. Review and process employee expense reports, confirming that documentation is complete and expenses follow company policies. Assist with reconciling accounts payable records to the general ledger and resolving discrepancies. Respond to vendor and industry partner questions about invoices, billing, and payments.…