Accounts Payable Specialist

• Receive, Review & Process invoices into the system.


• Work with Purchasing and other levels of the company to ensure timely processing and resolve discrepancies & exceptions.


• Process update or new vendors request as need it.


• Monitor GRNI monthly and interact with sites to maintain clean data in AP and Procurement modules.


• Attend vendor inquiries and statements reconciliations.


• Serve as backup when other team members are out of the office.


• Ensure timely filing & maintenance of business records.


• Help with weekly payment run as needed.


• Performs other duties as assigned

Requirements

• High School diploma or equivalent required, Associate degree (two-year college or technical school) Preferred, Field of Study: Accounting or Finance


• Minimum of five (5) years’ work experience in AP-accounting (3-way matching)