Accounts Payabl Specialist

• Maintain vendor compliance by obtaining W-9 forms, assisting with 1099 distribution, and managing vendor files.

• Support month-end closing and account reconciliations; verify processed work by comparing entries and system reports.

• Prepare accurate documentation for internal and external audits.

• Validate and audit Concur expense reimbursements, ensuring accuracy and policy compliance.

• Develop and update Standard Operating Procedures (SOPs) and process maps. • End-to-end Accounts Payable experience (invoice processing to payment cycle, including handling discrepancies and vendor coordination)

USGAAP/US Operations.