The AP Specialist will be responsible for researching and resolving invoice discrepancies, working with vendors to resolve credit holds, and reconciling GR/IR. This role involves managing vendor statements, minimizing aged and parked invoices, and maintaining communication with vendors and the Sourcing Team regarding payments and issue resolution. The specialist will also be responsible for updating and distributing a weekly parked document report and undertaking special projects as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED