Accounts Payable Specialist - Entry Level

Power & Tel • Collierville, TN

11d

About The Position

Key Responsibilities:

1. Validate and post discount vendor invoices for payment.
2. Validate and post all other vendor invoices for payment.
3. Reconcile receiving and costing discrepancies with purchase orders and
vendor invoices.
4. Work open receivers report and vendor statements as assigned.
5. Process stock and drop ship orders.
6. Troubleshoot complex discrepancies related to EDI, invoice discrepancies,
etc.
7. Performs other related duties as assigned.

Responsibilities

• Validate and post discount vendor invoices for payment.
• Validate and post all other vendor invoices for payment.
• Reconcile receiving and costing discrepancies with purchase orders and vendor invoices.
• Work open receivers report and vendor statements as assigned.
• Process stock and drop ship orders.
• Troubleshoot complex discrepancies related to EDI, invoice discrepancies, etc.
• Performs other related duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed