Accounts Payable

• Review, code, and process vendor invoices, ensuring appropriate documentation, approvals, and expense allocations
• Administer employee travel and expense submissions in compliance with established policies and procedures
• Manage shared accounts payable and T&E inboxes
• Respond to inquiries and resolve discrepancies
• Follow up on outstanding requests
• Support internal stakeholders and external vendors regarding invoices, expenses, and payment inquiries
• Perform corporate credit card and accounts payable reconciliations
• Investigate and resolve discrepancies
• Support payment preparation, month-end close activities, and internal and external audit requests
• Identify and escalate exceptions involving invoice processing, expense allocations, and applicable tax treatment
• Maintain accurate records and supporting financial documentation
• Assist in documenting and improving standard operating procedures to enhance efficiency and strengthen financial controls

Explore Accounts Payable, T&E Consultant at Linedata. Review requirements and application details.