Accounts Payable Specialist

Position Summary Obtain appropriate vendor documentation including W-9’s and bank account information for vendor set up completion in applicable financial system(s). Mark transactions for 1099 inclusion as appropriate. Verify, analyze, and process all organizational accounts payable. Prepare and process weekly payment batches for multiple companies. Prepare and issue applicable year-end tax documents. Verify accuracy of Concur file and upload into the financial system. Prepare, complete and iss…