Responsible for daily accounts payable data entry and customer service resolution. This role supports internal control efforts by diligently monitoring internal control requirements for assigned duties, supports high volume data entry, and understands and supports 3-way purchase order matching. The specialist will meet assigned weekly and monthly deadlines, reconcile vendor statements to internal accounts payable aging reports, and file and scan accounting documents. The position also provides support for both email and phone customer service and assists with special projects or assignments as directed by management.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree