The Accounts Payable Specialist is responsible for processing payments of vendor invoices and rush check requests. This role involves reviewing and validating invoices, assigning them to appropriate approvers, and researching and resolving any coding errors. The specialist will also work with business units, branches, and vendors to obtain necessary information, secure W9 forms from vendors, and liaise with the vendor management team. Additionally, the role requires responding to inquiries from internal employees, business units, and vendors regarding invoice and payment statuses.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree