The Accounts Payable Specialist books supplier invoices according to accounting guidelines and regulations, opens accounts, and follows up on clearance of their own liabilities. When assigned by accountable management, the role orders or releases payments due. The specialist clarifies account discrepancies internally and with expediters, vendors, and suppliers; produces statements of accounts; and cooperates with the purchasing organization to resolve issues. The role serves as a first point of contact for the buying organization and vendors. At this level, the employee carries out recurring administrative or service-related procedures under defined guidelines and work rules. They use tools and systems efficiently, adapt procedures to different cases, provide helpful information on a limited range of topics, clarify obvious information gaps with stakeholders, and report failures or deficiencies to the responsible supervisor. The employee follows internal work rules and workplace EHS regulations.
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Job Type
Full-time
Education Level
No Education Listed