Job Title: Accounts Payable SpecialistJob Description
We are seeking a diligent and detail-oriented Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for processing vendor invoices, performing reconciliations, and supporting month-end close activities. You will be an integral part of our finance department, ensuring accuracy and compliance with company policies.
Responsibilities

+ Process vendor invoices accurately and timely by validating invoice details, purchase orders, receiving documentation, and coding requirements prior to entry into the ERP system.

+ Perform three-way matching of purchase orders, receipts, and invoices to ensure transactions are properly supported and compliant with company policies.

+ Reconcile vendor statements and accounts payable subledger balances to identify, investigate, and resolve discrepancies, aged items, and unapplied transactions.

+ Research invoice exceptions, pric...