Accounts Payable Specialist This role is responsible for processing all Accounts Payable transactions across multiple ERP systems and locations, including employee reimbursements through the Concur expense report system. This is a full-time onsite role in Fort Myers, FL. Essential Job Functions Accounts Payable Post all Vendor Invoices to ERP to ensure vendors are paid in a timely basis & invoices are properly coded in the general ledger Complete AP Invoice and PO matching in Addman ERP systems (Syteline CSI (Infor) & Epicor & QuickBooks) Work with sites to resolve AP, 3-way match and receiving issues that may impact the processing of AP Coordinate with site to ensure proper resolution and aging management of goods received not invoiced accounts as needed Process vendor payment runs to vendors through on-line payment portal or via bank website Process employee expense reports in Concur to ensure that all expense reports are processed and can be posted at month end by Corporate Accounting Manager Cash and Accounting Daily & weekly Bank reconciliations, as well as daily cash reporting