Accounts Payable Specialist

Job description

As an Accounts Payable Specialist your goal is to process vendor invoices and check requests for payment in a timely manner, following the Company’s policies and procedures. You’ll also complete data entry and communicate with internal and external groups in addition to completing more complex non-routine accounts payable projects and requests from the business as assigned. #LI-MD1 #LI-Hybrid You will do this by: The above statements are intended only to describe the general nature of the job and should not be construed as an all-inclusive list of position responsibilities. - Completes data entry of vendor invoices, check requests, wire requests, and intercompany invoices for payment under routine and complex scenarios - Partner with Treasury to clear monthly wire clearings and process monthly vendor wire payments by month end close - Communicates with purchasing and shipping department regarding pricing or receiving discrepancies - Follows up with employees to gain proper invoice approvals - Processing material returns for credits issued by Quality - Processing utility and high priority invoices - Reviews vendor statements and communicates with vendors regarding payment status - R...