Accounts Payable Specialist

Job Description : Responsibilities :

• Demonstrate substantial understanding of job requirements and apply knowledge and skills to a wide range of tasks within accounts payable.
• Review and process invoices and purchase orders.
• Verify and reconcile invoice discrepancies.
• Balance accounts payable records.
• Use automated systems to input data, generate reports, conduct specialized research projects, and respond to inquiries.
• Prepare reports and gather credit and / or other supporting documentation for reference.
• Maintain databases by entering, updating, and retrieving data, as well as formatting and generating reports.
• ssist in resolving outstanding invoice problems to resolve payment issues.
• Respond to inquiries from internal and external customers.
• Place calls or send messages to those with unresolved issues as needed.

Knowledge, Skills, and Abilities :

Minimum Qualifications - Education and Experience :

Preferred Education :