JOB SUMMARY The Accounting Operations Specialist is responsible for the full range of the accounts payable processing cycle, including: Setting up new vendors, reviewing and approving invoices and expense reimbursements, processing vendor and expense reimbursement payments, entering direct debits at the bank into the accounting system, and responding to employee and vendor inquiries in a timely manner. Additionally, this position is responsible for processing and recording cash receipts including remote depositing funds received at the headquarters office into the bank. Finally, this position is responsible for maintaining the accounts payable module of the accounting system (Unit4), ensu