Accounts Payable Specialist

This position requires strong attention to detail, organizational skills, research skills,
basic knowledge in excel/Google sheets, and great communication skills. 

Job Duties:

• Matching EDI and Non EDI invoices with receivers to be batched and sent to the keyers


• Communication with vendors to request invoices


• Working the monthly EDI and receiver report and hitting the 90% completion goal 


• Creating and sending debits to the vendors for missing product


• Researching invoices without receivers to pay with gains or debit 


• Keying batches if needed


• Checking others batch edits


• Sending DMC’s to vendors


• Research debits for payback


• Communication with the DC’s for POD’s


• Assist supervisor with additional tasks as needed