Accounts Payable Specialist

Summary

Join KAYAK as an Accounts Payable Specialist to work closely with internal and external partners, ensuring accurate and timely payments to vendors and employee expense reimbursements.

Responsibilities

• Responsible for accurate and timely processing of vendor invoices
• Provide excellent, timely customer service to our vendors and other stakeholders
• Timely review and approval of expense reports against our T&E policy and SLA’s
• Proactively handle the accounts payable email inbox and respond to inquiries promptly and professionally in line with SLA’s
• Review vendor agreements and vendor accounts to ensure compliance with payments, advise Business on vendor and contract queries
• Support the preparation of various Accounts Payable reports: AP Metrics, expense audits, AP statistics and expense categorization reviews
• Review AP Miscellaneous accounts on a weekly basis to ensure postings are up to date
• Ensure compliance with company policies and procedures related to Accounts Payable
• Support month end close activities related to Accounts Payable
• Supervise Accounts Payable aging reports and ensure timely payment of outstanding invoices
• Support Sr. Manager and Global AP process improvement by answering system and AP process related questions and assisting with project specific tasks