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 maintaining solid working relationships internally and outside of the department, as well as with new and existing vendors. Key responsibilities include reviewing invoices for accuracy, matching them to the correct PO, checking for correct vendor cash discounts, co-op, and freight charges, and ensuring PO receipts and invoice pricing are accurate and complete using a 3-way match. The specialist will also identify variances in pricing, shortages, overages, and billing or receiving errors, escalating unresolvable issues 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