Accounts Payable Specialist

Allredi
Davenport, IA
Category Accounting
Job Description
We are seeking a detail-oriented Accounts Payable Specialist to manage vendor invoices, expense reimbursements, and payment processing. The role requires strong analytical skills, understanding of accounting principles, and the ability to work efficiently in a fast-paced environment.

Requirements

  • Process vendor invoices in Sage X3
  • Research and Resolve invoice discrepancies and issues
  • Match original invoice with internal purchase orders
  • Work ethic and ability to handle multiple responsibilities
  • Ability to work in a high-pressure environment
  • Distribution Industry experience a plus
  • Adaptability to changing priorities
  • Ability to work a full 40-hour work week
]]>