Accounts Payable Specialist
The current posting asks for:
Processing inventory related invoices (including matching POs and receivers, resolving all discrepancies, prioritizing and ensuring invoices are paid within terms and maximum discounts applied);
Processing non-inventory invoices (including verification of support and approval, cost center codes, amounts, and appropriate GL account(s));
Reviewing and reconciling account statements; processing weekly payment run;
Read the employer’s full posting · Posted 2026-10-12
