A/P Specialist

Accounts Payable Specialist Key Responsibilities Process high volumes of purchase order (PO), non-purchase order (non-PO), and contract-related invoices accurately and efficiently Review invoices for proper documentation, approvals, coding, and compliance with company policies Investigate, manage, and resolve invoice discrepancies and exceptions in a timely manner Communicate with vendors and internal departments to address payment inquiries and resolve outstanding issues Maintain accurate accounts payable records and ensure timely payment processing Prioritize workload effectively to meet deadlines in a fast-paced environment Ensure a high degree of accuracy and attention to detail in all accounts payable activities Preferred Qualifications Minimum of three years of Accounts Payable experience Hands-on experience using JD Edwards (JDE) accounting software required Experience processing PO, non-PO, and contract-related invoices Strong problem-solving and organizational skills Excellent verbal and written communication skills Ability to work independently and manage multiple priorities effectively Demonstrated accuracy, attention to detail, and commitment to meeting deadlines #J-18808-Ljbffr