Accounts Payable Specialist Explaining and assisting vendors and stakeholders with the accounts payable process Verifying invoices, bank statements, tax documents, and general ledger entries Processing invoice payments to vendors on a timely basis Researching and rectifying unpaid invoices and receipts Maintaining accurate financial records of processed payments Monitor and track company expenses Creating monthly, quarterly, and annual financial reports Assisting the Accounts Payable Manager in gathering and interpreting financial data Analyzing vendor accounts and any discrepancies in payment processes Processing advance payments Generating and approving vendor invoices Scheduling vendor payments and disbursements Resolving any vendor payment queries Preparing payment record documents for audits