Accounts Payable Specialist

Key Responsibilities: Process vendor invoices accurately and timely in accordance with company policies and procedures. Perform three-way matching of invoices, purchase orders, and goods receipts. Verify invoice details, coding, approvals, and supporting documentation. Manage vendor payments through various payment methods, ensuring adherence to payment schedules. Reconcile vendor statements and resolve discrepancies promptly. Handle vendor queries and maintain positive supplier relationships. … This is a short preview. Tap Apply to read the full job description and apply on the employer's or recruiter's page.