Accounts Payable Specialist

Job Responsibilities Completes data entry of invoices for payment under routine and complex scenarios. Communicates with purchasing and shipping department regarding pricing or receiving discrepancies. Follows up with employees to gain proper invoice approvals. Reviews vendor statements and communicates with vendors regarding payment status. Maintains statements, reports, and records. Reviews open receipt report and investigates the appropriate clearing method. Monitors, audits, and reports on AP processing status and statistics. Assists with period and year end reporting, audit, and closing activities. Performs other duties as assigned. Job Skills Requirements Verbal and written communication skills. Organization and time management skills. Ability to prioritize multiple responsibilities/projects and isolate and resolve problems within fixed time frames. Good computer skills, specifically knowledge of spreadsheet and data processing software. Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedure. Educational Requirements High school diploma, or equivalent required, or equivalent experience. Experience Requirements One year of experience in a related field. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr