This role understands systems and processes to efficiently move accounts payable documents through various workflows. The Accounts Payable Specialist identifies discrepancies and follows through with proper procedures. The position involves establishing and building solid working relationships internally and outside of the department, as well as with new and existing vendors. The specialist will review invoices in workflow for accuracy, matching them to the correct PO, and checking for correct vendor cash discounts, co-op, and freight charges. A key responsibility is ensuring PO receipts and invoice pricing are accurate and complete using a 3-way match, and identifying variances in pricing, shortages, overages, billing, or receiving errors. Unresolvable issues are to be escalated to an Analyst for further review.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
251-500 employees