Senior Accountant Specialist

Job Summary: Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely; Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts; Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review). Assists in the audit requirements/schedules (e.g. financial, SOX, etc.) Identifies significant recurring A/P issues and coordinates with cross functional team for resolution; Responsible for company initiated or corporate requested A/P clean-up projects; To assist in other AP related tasks, activities and projects; To support the entities which AP shared service team handles