Accounts Payable Specialist

AP Specialist with an industry leader in supply chain logistics.
 

Summary

The AP Specialist will be tasked with high-volume (manual) invoice processing.

 
Responsibilities

• Full cycle accounts payable for assigned division(s).
• Research and verify invoice data.
• Complete vendor account reconciliation (received not invoiced, claims, statement, etc.).
• Provide exceptional customer service to both external and internal customers/vendors.
• Special projects as assigned.
• High-volume (manual) invoice processing.
• Accurate data entry.
• 3-way match.

Requirements

• 2 or more years of prior accounts payable experience.
• Accounting degree (preferred but not required).