Description The Accounts Payable Specialist supports the AP team's day-to-day activities to ensure timely payment is made to CME's suppliers. The role also serves to communicate with suppliers, as well as CME staff to resolve issues surrounding the payment or non-payment of invoices. The selected individual can expect to assist in data entry, generating reporting, and data review & analysis. Principal Accountabilities: Address Business Stakeholder, Procurement and Supplier inquiries regarding Accounts Payable policies and procedures, as well as inquiries around status of payments to suppliers, in the shared email box. Work independently to resolve any issues that may arise with Business Stakeholders or Suppliers.