Accounts Payable Specialist
Valence
Accounting Professional Receive, review & process invoices into the system. Work with purchasing and other levels of the company to ensure timely processing and resolve discrepancies & exceptions. Process update or new vendors request as needed. Monitor GRNI monthly and interact with sites to maintain clean data in AP and procurement modules. Attend vendor inquiries and statements reconciliations. Serve as backup when other team members are out of the office. Ensure timely filing & maintenance of business records. Help with weekly payment run as needed. Performs other duties as assigned. Requirements: High school diploma or equivalent required, associate degree (two-year college or technical school) preferred, field of study: accounting or finance. Minimum of five (5) years' work experience in AP-accounting (3-way matching). Education: Preferred: Associates or better in accounting. Bachelors or better in accounting. Experience: Required: 5 year minimum AP experience.
Vacancy posted 3 days ago
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