A/P Specialist

Post Holdings - - Responsibilities: Ensure proper general ledger account, department codes and internal order coding on invoices, credit memos, expense reports and all other non-inventory accounts payable; Help ensure that POs and invoices have proper approvals prior to payment; Resolves discrepancies by responding to vendor requests for information and taking corrective action; Retains & archives invoices and back-up for permanent documentation; Sort & Distribute mail