Process and code vendor invoices, prepare payment runs (checks, ACH, wires), handle expense reimbursements, resolve discrepancies, assist monthly AP close and reporting, communicate with vendors and internal teams, and support AP process documentation and improvements.

Process domestic and international vendor invoices, prepare payment runs (checks, ACH, wires), handle expense reimbursements, reconcile accruals, resolve invoice variances, maintain AP procedures and reports, and provide vendor/internal support to ensure accurate, timely payments.