Accounts Payable Specialist

The accounts payable specialist works within the Accounting Department and contributes to the management and profitability of the company resources through the verification, reconciling, analyzing, and processing of payables.

• Receive, process, verify and reconcile invoices.
• Research, track and resolve discrepancies.
• Handle supplier communications.
• Filing of invoices.
• Work with co-workers in operations to receive approval for invoices.
• Carry out other duties as assigned.
VLookup Function, Pivot Tables, Access Database tables

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