Accounts Payable Specialist

This position requires strong attention to detail, organizational skills, research skills,basic knowledgein 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 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 Orgill