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Accounts Payable Specialist
- Process invoices, ad hoc payments, and employee-submitted payment requests in Banner with a focus on accuracy, timeliness, and customer support.
- Work with the Purchasing Office to resolve any differences between purchase orders and invoices.
- Investigate and resolve invoices awaiting purchase orders and purchase orders awaiting invoices.
- Liaise with vendors or departments to resolve any issues with disputed invoices.
- Analyze vendor’s statements, reconcile to vendor’s accounts payable balances, and communicate regularly with suppliers to resolve questions and maintain positive working relationships
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