Accounts Payable Specialist

Accounts Payable Specialist responsible for reviewing, coding, and processing vendor invoices in accordance with GAAP; perform three-way matching of PO, receiving, and invoices; monitor payments via checks, ACH, and wire transfers; maintain vendor records (W-9s, banking details); reconcile vendor statements and resolve outstanding balances; support month-end close through accruals and reconciliations; assist with 1099 reporting and compliance; communicate with vendors and internal departments and identify process improvements within AP; in-office role in Mission, KS.