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Accounts Payable Specialist - AP & AR

Job Description - Accounts Payable Specialist - AP & AR

Description

Accounts Payable Specialist responsibilities and essential job functions include, but are not limited to the following:

 

  • Establish and maintain relationships with vendors and other departments utilizing multiple communications platforms such as phones, email, messaging and TMS systems

  • Perform due diligence tasks to ensure all vendors and documents are legitimate

  • Audit and collaborate with other departments to ensure accuracy of vendor profiles across multiple company platforms 

  • Audit and compare multiple documents with vendor and order information for compliance with contract terms 

  • Prepare and process invoices for payment accurately and timely

  • Reconcile vendor statements and transactions to ensure records are accurate and current

  • Effectively investigate and resolve invoices and order discrepancies with vendors within timebound expectations

  • Assist financial reporting/accounting team to provide information, documentation and reports as requested

  • Assist with month-end and year-end financial close tasks

  • Create reports and collaborate with multiple departments to reduce inaccuracies and improve efficiency

  • Comply with accounts payable policies and procedures framework, analyze workflow and recommend improvements

 

Qualifications, Knowledge, Skills, and Abilities:

 

  • High school Diploma or GED required

  • Associates degree a plus

  • 1+ year of accounts payable experience preferred

  • Previous logistics, transportation, domestic or international experience a plus

  • Knowledge of accounts payable standard operating policies and procedures

  • Knowledge of McLeod, FRONT and AP auditing software such as NAVIX a plus

  • Must be proficient in data entry functions

  • Must be organized, have keen attention to detail, and be accurate

  • Must have unmatched customer service and problem-solving skills

  • Must be able to take ownership, prioritize, and complete multiple tasks with strong time management

  • Must be able to meet vendor payment and issue resolution deadlines



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