Accounts Payable Specialist

Manage end-to-end travel and expense (T&E) and accounts payable workflows, including invoice/expense posting, US & EMEA invoice processing, statement reconciliations, and timely payment execution. Ensure compliance with company policies, regulatory requirements, and internal controls while resolving issues with internal stakeholders and external vendors. Help drive Accounts Payable/T&E automation by participating in system testing and implementations using Workday.