Accounts Payable Specialist

The primary responsibility for this role will focus on invoice and expense processing for our continuously expanding organization. The ideal candidate must have the ability to interact with co-workers at all levels in a fast-paced environment while remaining flexible, proactive, resourceful, and efficient.

Requirements

• Three-way-matching of all Trade invoices for assigned vendors prior to payment
• Processing invoices for Non-Trade expenses
• Review Payment Request list for all vendors, verifying accuracy and support
• Reconcile AP with Vendor Statement by researching unpaid/short paid invoices to ensure timely resolution of vendor and AP records
• Communicate in a professional manner with external vendors regarding payment invoice status and other payment matters

Benefits

• Competitive salaries and opportunities for growth
• Health & Wellness - Medical, Dental, Visions and Life Insurance
• 401k and a match component
• Tuition reimbursement