Accountant - Disbursements And Accounts Payable

The Accounts Payable Accountant supports the Company’s end‑to‑end disbursement operations, including invoice processing, vendor management, payment workflows, and reconciliation activities. This role ensures timely and accurate payments, adherence to policy and internal controls, and strong customer service to internal stakeholders and external vendors.

The Specialist collaborates closely with the Disbursements and Accounts Payable Manager and cross‑functional teams to maintain efficient AP operations and support continuous improvement initiatives.