Accounts Payable Specialist

Handle accounts payable for multiple entities and vendors by reviewing, verifying invoices, and checking expense reports for accuracy. Oversee workflows to ensure timely processing and accurately enter invoices into database systems while identifying and resolving discrepancies. Reconcile vendor statements, correspond with vendors, and collaborate with internal departments to resolve payment inquiries. Establish relationships with both vendors and internal customers including General Managers. Perform other duties and special projects as assigned.