Job DescriptionSummary: The Accounts Payable Specialist II will be responsible for supporting daily Accounts Payable processes for domestic operations and corporate departments in a shared services environment. Accountabilities: Daily processing of vendor invoices, GL coding, data validation via three way match and posting to sub-ledgersProcess invoices in compliance with standard operating procedures (SOP’s)Ensure proper authorizations are obtainedValidate invoices for accuracyAchieve established shared service key performance indicators (KPI’s)Analyze and work with various departments to research and resolve problem invoices timelyMaintain professional customer service standards (both internal and external) Requirements: High School Diploma or GED required; Associates Degree or higher a plus5 + years of progressive experience Proficient and knowledgeable in all areas of payables processingAbility to identify and research discrepancies timelyMaintain an above average level of accuracy and completeness in reportingAbility to access and learn various financial reporting systems