**Introduction** The Accounts Payable Specialist is supporting back-office requirements as part of IBM Purchase to Pay Services team for one of IBM’s key clients in the US region. **Your role and responsibilities** Responsibilities: - Process invoice transactions based upon process policies and procedures. - Support booking process for invoices requiring manual payment. - Handle invoice exceptions, investigate for resolution. - Review and research items detected as a potential duplicate. - Communicate with vendors about documents not meeting requirements. - Process Vendor /Client inquiries. - Identify continues improvement opportunities based on process and reports review. - As this position aimed to the US region, the working hours are 16:30 to 01:00. **Required technical and professional expertise** Required skills, education, and experience: - Apply strong oral and verbal communication skills. - Fluent English language skills - Strong team player with direct and indirect project teams - Strong time management and prioritization skills - Precision - Ability to apply knowledge of Business Organization and Processes, Work instructions. - Apply skills to ensure high client and stakeholder satisfaction. - Willingness to work in the evening shift is mandatory. **Preferred technical and professional experience** Accounts Payable expiriance is an advantage. IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.