Accounts Payable Specialist

Requirements

• Efficiently handle the processing of a high-volume of invoices ensuring accuracy and completeness.
• Accurately review, code, validate and process vendor invoices in accordance with company policies and procedures.
• Reconcile vendor statements and address any outstanding balances or inquiries.
• Perform accurate invoice and general ledger entries to ensure proper financial reporting.
• Maintain organized and up-to-date accounts payable records and documentation.