Accounts Payable Specialist II

Job description

Overview Position Summary: AP Specialist II will process all invoices for payment as it relates to the business units of YLA This position will be fully onsite based out of the Franklin, TN office. Responsibilities: Essential Duties and Responsibilities: - Audit daily invoices to ensure accuracy and communicate errors with supervisor and associates. - Provides excellent customer service to both internal and external customers. - Perform all job functions while adhering to the Company's policies and procedures. - Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. - Experience with general ledger and account reconciliations. - Review outstanding checks and escheatment - Trains new associates in understanding and applying policies and procedures. - Working under limited supervision following standardized practices and/or methods; leading, guiding, and/or coordinating others; and operating within a defined protocol. Utilization and cooperation with resources from other work units may be required to perform the job's functions. - Contribute to team effort by accomplishing related results as needed. Perform other related duties as...