Accounts Payable Specialist

Process invoices and check requests from source documents, ensuring proper documentation supports all payments. Enter invoices and match them to Purchase Orders for received goods, collaborating with Purchasing Buyers, Receiving, and vendors to resolve issues and guarantee accurate processing. Maintain vendor contacts and work monthly statements, securing appropriate approvals for invoices lacking Purchase Orders. Communicate effectively with departments to resolve accounts payable issues while prioritizing tasks in a fast-paced environment. Utilize ten key calculators, word processing, and spreadsheet applications to manage workflow independently.