Accounts Payable Specialist

The Accounts Payable Specialist is primarily responsible for processing invoices and vendor payments in a timely and accurate manner. Key Responsibilities Reasonable accommodation may be made to enable individuals with disabilities to perform these essential functions. Process a high volume of PO and non-PO vendor invoices across multiple platforms daily. Process freight invoices against freight contracts Coding invoices to multiple locations, accounts, and cost centers. Review invoices for acc…