Accounts Payable Specialist

Description:

Accounts PayableRESPONSIBILITIES:Accounts Payable (Primary Focus)Process vendor invoices, purchase orders, and expense reports in a timely and accurate mannerMatch invoices with purchase orders and receiving documents to verify accuracyVerify expense reports for compliance with company policiesPrepare and process payments (checks, ACH, wire transfers) within established timelinesMaintain vendor files and ensure proper documentation for audit purposesMaintain accurate AP records and assist with m