Accounts Payable Specialist
Orgill Inc
Job TitleThis position requires strong attention to detail, organizational skills, research skills, basic knowledge in excel/Google sheets, and great communication skills.Job Duties:Matching EDI and Non EDI invoices with receivers to be batched and sent to the keyersCommunication with vendors to request invoicesWorking the monthly EDI and receiver report and hitting the 90% completion goalCreating and sending debits to the vendors for missing productResearching invoices without receivers to pay with gains or debitKeying batches if neededChecking others batch editsSending DMC's to vendorsResearch debits for paybackCommunication with the DC's for POD'sAssist supervisor with additional tasks as neededEqual 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.
Vacancy posted 2 days ago
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