Processes vendor invoices and employee expense reports, validates documentation and approvals, matches purchase orders, codes transactions, manages payment inquiries, prepares weekly payment runs, handles intercompany transactions, maintains records, and supports general ledger reconciliation. The role also manages the accounts payable inbox, communicates with vendors and employees, performs reporting, and provides backup coverage for another Accounts Payable Specialist.

Lead customer onboarding and implementation for Cision platforms: run discovery, success planning, training, platform configuration, and milestone tracking to ensure timely value realization and high customer satisfaction while coordinating cross-functionally.

Perform end-to-end customer onboarding and implementation of Cision platforms: discovery, success planning, platform configuration, training, account activation, keyword/search setup, KPI execution, and cross-functional handoffs to ensure timely value realization and customer satisfaction.