Accounts Payable Specialist

Summary: The Accounts Payable Specialist processes vendor invoices and payments, maintains accurate AP records, resolves discrepancies, reconciles accounts, and supports month-end close and audit

requirements

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Responsibilities

Review, code, match, and process vendor invoices, check requests, and expense reports in accordance with company policy and approval

requirements

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Prepare scheduled payments, including checks, ACH, wire transfers, and other approved payment methods.

Maintain vendor maste…