Accounts Payable Specialist

Verify and process incoming vendor invoices within the accounts payable workflow, partnering closely with AP teams and Procurement to resolve vendor-reported issues. Handle invoice inquiries from external vendors and internal customers, and guide PO requestors through the invoice life-cycle process. Work from the Motorola Finance Center in Krakow as part of a global finance operations network, supporting accurate, timely accounting services for Motorola suppliers and employees.