Responsibilities may vary based on departmental and business priorities and may include general ledger accounting, period-end close support, account reconciliations, accruals, financial reporting, higher-level Accounts Payable and procure-to-pay activities, and research and resolution of accounting, vendor, invoicing, and payment-related issues. Accounts Payable & Procure-to-Pay Support higher-level Accounts Payable activities, including review of complex transactions, period-end accruals, reconciliations, vendor-related accounting matters, and payment exceptions.