AP Accountant

Manage Accounts Payable activities for the Global AP team, supporting month-end close, sub-ledger close, accrual preparation, reclassifications, and data analysis. Prepare balance sheet reconciliations and support internal and external audit requests with clear documentation. Handle incoming invoices, bank platform tasks, bank reconciliations, payment creation, employee expense report management, and credit card program administration, including vendor inquiry resolution via ticketing.