Senior Accounts Payable Specialist-AT

is seeking a Senior Accounts Payable Specialist to support the Accounts Payable activities within the Accounting Department of our fast-growing company.

• Enter vouchers in accounting system, listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
• Set-up and maintain the vendor content in the accounting system
• Process domestic and international travel expense reports adhering to government regulations
• Resolve invoice and payment discrepancies and prepare documentation for files
• Assist in corporate credit card reconciliation and ensure correct accounting codes and submission of required documentation for all transactions
• Oversee integrity of accounts payable electronic files and documents
• Coordinate and prepare pertinent information for external accounting firm and auditors
• Provide excellent customer service and problem resolution for both internal and external partners
• Assist with monitoring and responding to requests submitted to finance email box
• Assist accounting team as needed with special projects
• Engage fully as a member of the EnCompass staff team, including participating in staff meetings and other EnCompass events, and providing administrative support to other team members as needed
• Other duties as assigned