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Accounts Payable Specialist
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- Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system (i.e., 3-way match) as well as other approval processes
- Responsible for preparing month end A/P accruals and reconciling monthly vendor account statements.
- Resolve discrepancies and address inquiries from internal and external sources, as well as audit transactions and invoices to ensure accuracy and completeness.
- Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry
- Working knowledge of Automatic Invoice Matching system (i.e., 3-way match) or mainframe A/P systems.
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