Accounts Payable Account Executive

Job Description

Process and verify supplier invoices against POs, contracts and receiving documents. Prepare and process vendor payments within approved timelines. Reconcile vendor accounts and resolve discrepancies. Monitor payment due dates and overdue invoices. Maintain accurate AP records and supporting documentation. Support month-end and year-end closing. Coordinate with Procurement on invoice-related issues. Support internal and external audits. Maintain controls to prevent payment errors and duplicate payments.

Education & Experience

Additional Information

SAP / ERP experience preferred