Accounts Payable Specialist

What You'll Do The role supports Avalara's global Accounts Payable and Travel & Expense operations by managing invoice and expense processing activities that ensure accuracy, compliance, and timely business support. As part of the AP & T&E team, the position works closely with vendors, internal stakeholders, and finance partners across regions to resolve issues and improve operational efficiency. What differentiates this role at Avalara is the opportunity to work in a digitally enabled finance environment where analysts contribute to process improvements and automation initiatives. The role reports into AP & T&E leadership and operates in a collaborative global team with hybrid working. What Your Responsibilities Will Be Accounts Payable Operations Process supplier invoices accurately and efficiently, including invoice validation, coding, and purchase order matching. You'll perform 2-way and 3-way invoice matching and resolve discrepancies, exceptions, and payment issues. Support vendo...