Accounts Payable Specialist
Posted on :
05-12-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1783077
• 3-way match, process invoices, record transactions in ERP system.
• Reviews appropriate documentation and approval prior to payment for non-PO invoices.
• Handle vendor inquiries and resolve related issues.
• Account reconciliations
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files
• Assists in monthly closings.
• Performs other duties as assigned.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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