Upvote
Downvote
AP Specialist
Share Job
- Suggest Revision
- The Accounts Payable Specialist is responsible for analyzing all accounts payable documents for accuracy, investigating questionable data and taking corrective action when necessary.
- Match invoices with purchase orders, requisitions and evidence of receipt of goods or services.
- Interface with Purchasing & Receiving departments, and have a firm understanding of both functions
- Reconcile expense reports and process credit card statements
- Reconcile vendor statements, research and correct discrepancies and answers vendor inquiries
Expired 15 days agoInactive Job
Similar Job
Relevance
Active