AP Specialist II Accounts Payable Hybrid

Job description

AP Specialist II Accounts Payable Hybrid - ( 260001ZR ) Description A Brief Overview The Accounts Payable Specialist II (AP Specialist II) is responsible for processing purchase order supplier invoices, ensuring timely and accurate submissions. This position also handles Non-PO invoices, resolving issues related to invoices through effective communication with internal teams, end users, and suppliers. Key responsibilities include coordinating the resolution of invoice discrepancies, providing guidance on submission processes, and answering both internal and external inquiries in a professional and timely manner. The AP Specialist II must be able to organize, prioritize, and multitask to meet deadlines and maintain high standards of accuracy. Special assignments focusing on specific areas such as, iExpense, Payments, Supplier Coordination may be assigned at this level, offering opportunities to contribute beyond day-to-day tasks What You Will Do: - Processes purchase order supplier invoices through KTM in a timely manner and meets targeted quotas. - Reviews and approves Non-PO invoices (SSI) according to policy and procedure and meets targeted quotas - Reviews and resolves Markview...