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Accounts Payable Specialist
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Full-time
- The Accounts Payable Specialist is responsible for assisting in all aspects of Accounts Payable including gathering, coding, verifying, recording and paying vendor invoices.
- Communicate with buyers to resolve invoice discrepancies with vendors and ensure calculation of discounts are accurate
- Reconcile general ledger accounts and monitor open PO reports as assigned
- Coordinate with Accountant(s) to obtain PO invoices to ensure the timely setup of assets
- Utilize Excel to import large invoices and prepare other worksheets as assigned
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