The Accounts Payable team manages all global invoices, supplier profiles, supplier settlements, and partner payments while driving projects related to automation and efficiencies.

Job responsibilities include, but are not limited to:

- Establish strong working relationships internally and with outside suppliers
- Perform daily processing of accounts payable transactions to ensure that finances aremaintained in an effective, up-to-date and accurate manner
- Review and process domestic and international invoices for payment while in accordancewith financial policies and procedures
- Resolve purchase order, contract, invoice, and/or payment discrepancies
- Document and maintain Accounts Payable procedures
- Strive to accomplish team and organizational goals
- Increase job knowledge by participating in training