Accounts Payable Specialist

Responsibilities Completion of matching internal purchase order to vendor invoice, and payment of the invoice Review incoming vendor invoices, and match to purchase orders Ensure all detail in purchase order is correct for invoicing Follow-up with vendors on invoice issues to allow for timely invoicing and payment to vendors Invoice preparation for payment by ACH, credit card, check, or online Payments Contact vendors for invoice follow-up, and/or payment detail Post Vendor payments Establish and maintain relations with vendors Follow-up on invoice and payment issues Maintain all documentation relating to purchase invoicing through payment posting Requirements Associates degree or equivalent college level work Relevant work experience may be substituted for college-level work General computer knowledge and keyboarding skills Basic math skills and understanding accounting methods Understanding and strong working knowledge of Excel Costpoint experience a plus 1-2 years of Accounts Payable experience preferred, or other Accounting experience #J-18808-Ljbffr Red River