As an Accounts Payable Specialist, you will play a crucial role in validating, reconciling, coding, and entering invoices for raw materials, freight, and general expenses through the 3-way match process. This involves monitoring approval controls and calculating conversions for weight and currency. Additionally, you will review vendor payment agreements for discounts, terms, contracted rates, and end dates, monitor company credit card usage, and resolve issues related to invoices and purchase orders.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree