Accounts Payable Specialist

Job Description Job Description Accounts Payable Specialist Key Responsibilities: Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices to their respective purchase orders. Payments: Prepare and process electronic transfers and payments. Prepare and perform check runs. Vendor Management: Maintain vendor files, including obtaining W-9s and resolving invoice discrepancies. Communicate with vendors regarding billing issues and payment timelines. Expense …