The Accounts Payable Specialist processes financial transactions for the organization, organizing, validating, and processing invoices to ensure vendors are paid accurately and on time. The role includes entering invoice data, resolving coding and approval issues, processing check runs, and investigating discrepancies with department managers, materials management, and vendors. The specialist must be able to solve problems, prioritize and multitask in a deadline-driven environment, and learn and operate within multiple systems.
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Job Type
Full-time
Education Level
High school or GED