The Payroll and AP Specialist manages full-cycle payroll and accounts payable processes, ensuring timely data entry, reporting, and reconciliation. This role also involves maintaining vendor documentation, processing reimbursements, and supporting financial audits under the direction of the Finance Supervisor.
The Payroll and AP Specialist manages full-cycle payroll and accounts payable processes, ensuring timely data entry, reconciliation, and compliance with financial policies. This role also involves generating financial reports, maintaining vendor documentation, and supporting internal stakeholders with payroll and expense inquiries.
