Sr. Accounts Payable Specialist

The Senior Accounts Payable Specialist is responsible for analyzing and processing complex AP transactions, maintaining reconciliation spreadsheets, and engaging with vendors, procurement, accounting, and other relevant stakeholders across various O&M businesses. This role involves creating, maintaining, and overseeing necessary A/P reports for daily, weekly, quarterly, and yearly use, as well as for audit purposes. Additionally, the specialist needs to ensure that accounts are set up correctly, ensuring accurate and timely processing of payments, invoices, and credits. The specialist will also be responsible for resolving discrepancies, answering inquiries from vendors and internal stakeholders, and providing support to other teams as needed.