ablished company seeking an Accounts Payable Specialist to support a high-volume accounting environment focused on invoice processing, reconciliations, and operational accounting support. This opportunity is ideal for someone who enjoys fast-paced AP work, problem-solving, and working cross-functionally with vendors and internal departments.
Responsibilities:
• Process high-volume accounts payable invoices and perform 3-way matching to purchase orders and receiving documentation
• Research and resolve invoice discrepancies, vendor issues, and payment-related questions
• Process debit memos, credit memos, RMAs, and expense-related invoices
• Perform reconciliations and assist with maintaining accurate accounting records
• Support freight invoice coding, expense coding, and vendor payment processing
• Assist with journal entries, account analysis, and operational accounting support as needed
• Communicate with vendors and internal departments to resolve...