Job Summary The Accounts Payable Specialist is responsible for general accounting activity surrounding the accounts payable function. The role involves processing vendor invoices and reconciling vendor statements, interacting with internal and external customers, and serving as the Division lead for Concur Expense Report review/auditing.
Key Responsibilities - Serves as point of contact for vendors
- Handles and minimizes vendor complaints and requests for information
- Establishes and maintains relationships with vendors
- Processes checks, wires and reconciliations in accordance with company policies
- Processes invoices through data entry in ERP system in accordance with company policies
- Research and resolve vendor discrepancies
- Performs general accounting tasks (journal entries and account reconciliations)
- Makes journal entries and reconciles accounts
- Miscellaneous intercompany tr...