The AP Specialist will perform the day-to-day accounts payable responsibilities. We are looking for a detailed oriented and proactive person to own this role. This person must have good communication and customer service skills as they will be working with our customers directly in managing the fulfillment of their orders. Process incoming vendor invoices, verify receipt of goods / service and compare to PO. Process vendor payments. Researches customer discrepancies and past-due amounts. Performs other related duties as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree