Accounts Payable Accountant

Specific duties and responsibilities: Review and process vendor invoices Monitor invoice coding and ensure accuracy Validate general ledger accounts, cost centers, and approval workflow Resolve invoice exceptions and processing errors Ensure duplicate invoices and payment issues are identified and addressed promptly Monitor invoice status, approvals, and payment timelines Serve as primary point of contact for vendor inquiries regarding invoice status and payments Generate AP aging reports Assist in monthly and year-end close activities Support annual audits by providing requested AP documentation Ensure compliance with internal controls and accounting policies Performs miscellaneous duties as assigned