The Accounts Payable Specialist is responsible for verifying, reconciling, coding, and paying invoices. The position processes invoices by assigning vendor codes; checking quantities, price extensions, and sales tax exemptions against approved purchase orders and contracts; and entering invoices into the accounts payable system and posting them to general ledger accounts. The role also issues vendor payment checks and handles related documentation and mail.
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Job Type
Full-time
Education Level
High school or GED