Accounts Payable Specialist

Process and verify invoices to ensure accurate, timely payment of all legitimate obligations. Perform three-way matching of packing slips, purchase orders, and invoices. Verify invoices for quantity, unit price, extension, and discount. Route non-standard invoices for approval prior to payment. Analyze vendor statements and payables aging on a weekly basis. Issue vendor payments by check and wire. Communicate with suppliers and vendors to resolve invoice issues. Qualifications: Associate’s or bachelor’s degree in accounting, finance, or a related field preferred 2+ years of experience in accounts payable or a similar accounting role Working knowledge of three-way matching, general ledger coding, and vendor reconciliation Experience issuing payments by check and wire Proficiency in accounting software and Microsoft Excel Strong attention to detail and accuracy, with the ability to manage deadlines and multiple priorities Clear written and verbal communication skills for working with vendors and internal teams #J-18808-Ljbffr Walrath Recruiting, Inc.