Finance Shared Services Specialist II (AP)

Job Description This role supports the Accounts Payable (AP) function by ensuring the accurate and timely processing of invoices and payments, maintaining vendor accounts, supporting month-end activities, and driving process improvements. This role also provides guidance to junior team members and ensures compliance with company policies and financial controls. Key Responsibilities Accounts Payable Operations Process invoices, expense claims and payments accurately and within established timelines. Review and verify invoices to ensure compliance with company policies, approval requirements, and contractual terms. Prepare payment runs and ensure timely settlement of vendor invoices. Maintain accurate financial records and supporting documentation.…