EOI: Accounts Payable Specialist

The Accounts Payable Specialist plays a key role in ensuring the accurate, timely, and efficient processing of vendor invoices and payments. This role supports financial integrity by reviewing and validating invoices, ensuring proper documentation and approvals, and maintaining compliance with internal controls. The specialist manages all vendor correspondence, resolves discrepancies related to invoices, purchase orders, receipts, and payments, and collaborates closely with plant personnel, IT, Accounting, and other departments to address issues and streamline processes.