Accounts Payable Specialist

You will manage

weekly/monthly/quarterly payments

Process Voids, Reversals, and

Special Handle Checks

You will maintain AP Sub-ledger

Manage AP outstanding checks

You will manage outstanding credits

You will assist Accounting with Escheat

• review and compilation
• Manage Supply Chain Finance,
• reconciling bank files daily
• You will enter all invoice upload files
• timely and accurately into AP system
• Pull various invoice details
• from supplier related websites to create and process uploads
• You will manage all aspects of the
• automated freight process including processing and problem resolving
• Work with buyers, field
• personnel, and suppliers to resolve pricing and receiving discrepancies
• Back up support to manual
• processing including check requests, Purchase Order, and Non Purchase
• Order related invoices
• Back up support to AP Inbound
• Process support for overflow of Inbound phone calls