Accounts Payable Specialist I

Beacon - - Responsibilities: Index critical invoice data elements for workflow processing; Perform 3-way and 2-way matching in a timely manner to ensure all invoices are processed within discount due dates; Analyze, obtain approval, and code to GL where required and in a timely manner to ensure all invoices are processed within discount due dates; Communicate variances and required resolution steps clearly and accurately (written and verbal) to buyers for timely resolution of variances and issues; Provide timely customer service for all calls, emails and questions from suppliers, internal and external customers