The Accounts Payable Specialist serves as the transactional engine and vendor-relations anchor for Drexel’s Campbellsport Accounting team. Reporting to the Controller, this role processes high-volume vendor invoices, performs three-way matching, manages weekly payment runs, and reconciles vendor statements. The position helps ensure accurate payments, capture early-payment discounts, and protect company assets. The role also manages the company credit card program and expense coding, resolves invoice discrepancies with internal teams, and maintains vendor documentation and compliance records.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed