Elbit America, Inc.
Merrimack, NH
Summary of Responsibilities The Accounts Payable Specialist II is a key contributor within the AP team, specializing in advanced non PO invoice processing and vendor account management. This position manages escalated issues, performs detailed reconciliations, supports accrual activities, and leads process improvements while serving as the primary resource for non PO procedures. Process and review non PO invoices, including those requiring multi department approval or detailed coding. Conduct detailed vendor account reconciliations and resolve escalated discrepancies. Research and resolve invoice, payment, and vendor issues requiring independent judgement and cross-functional collaboration. Support monthly close activities, including accruals for non PO invoices and expense timing adjustments. Collaborate with internal departments to resolve non PO invoice or approval issues. Serve as a primary contact for internal teams for non PO invoice processing...