Accounts Payable Specialist

Maintain the general ledger and prepare accounting statements and financial reports while adhering to standard operating procedures. Make calls to vendors and internal departments to clarify invoice items, prices, signatures, and payment data. Facilitate the payment process by ensuring all required documentation accompanies payment requests and respond to inquiries from departments and vendors regarding invoices. Maintain frequent contact with internal and external customers to address payment issues and assist with reporting on Key Performance Indicators for senior leadership presentations. This role supports the Accounts Payable Lead Team in departmental initiatives within Cencora's Lithuania Shared Service Center.