A/P Specialist II

A/P Specialist IIIf you love clean data, smooth processes, and solving invoice puzzles fast, this role is for you. Join our shared services team and help ensure vendors are paid accurately, on time, every time.About the role: You'll support day-to-day Accounts Payable (A/P) operations for domestic business units and corporate departments in a fast-paced shared services environment-processing invoices, resolving exceptions, and helping the team hit key performance targets.What you'll do:Process vendor invoices end-to-end (coding, validation, three-way match) and post to sub-ledgersFollow standard operating procedures (SOPs) and ensure required approvals are in placeReview invoices for accuracy, completeness, and policy compliancePartner with internal teams to research and resolve exceptions quicklyHelp the team meet shared services KPIs for quality, speed, and customer serviceDeliver professional support to internal and external customersWhat you bring:High School Diploma or GED required (Associate's degree or higher is a plus)5+ years of progressive Accounts Payable experienceShared services center experience is a plusStrong attention to detail and the ability to spot and research discrepancies quicklyComfortable handling high daily volumes while maintaining accuracyEagerness to learn and navigate multiple financial reporting systemsWhy you'll love it: A role with clear ownership, measurable impact, and a team that values accuracy, responsiveness, and continuous improvement.INDOPS#ZR