Senior Accounts Officer- Accounts Payable- Italian Language Expert

Review, verify, and process invoices and payment requests. Should be an Italian language expert Identify and resolve discrepancies or unusual items. Sort, code, and match invoices; set up for payment. Enter invoices into the system and process expense reports. Prepare electronic transfers, check runs, and vendor payments. Post transactions and reconcile accounts payable. Monitor accounts to ensure timely payments. Maintain vendor files and respond to inquiries. Generate weekly/monthly AP reports and assist with month-end close. Provide audit documentation and maintain accurate records. Ensure confidentiality of financial information.