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ACCOUNTS PAYABLE SPECIALIST
Day-to-day responsibilities:
- Review invoices in Process Director queue and route appropriately for approval.
- Work with internal customers to resolve discrepancies between purchase order and invoice.
- Submit requests for updates to vendor remittance information.
- Review vendor statements for outstanding invoices/credits.
- Timely review and response to vendor or internal customer inquiries regarding outstanding invoices or payments.
Must-Have Skills:
- 3+ years of AP processing experience
- HIGH VOLUME EXPERIENCE IS A MUST!
- ERP experience, preferably larger system
- Solid computer skills
T1478826DJN_1792526456