Accounts Payable Specialist - Questar

Description Duties Process and verify vendor invoices for accuracy, proper approval, and correct coding Match purchase orders, receipts, and invoices Enter invoices into accounting systems in a timely manner Works with purchasing contact regarding billing issues and vendor invoice discrepancies Prioritize tasks that support month-end and year-end closing processes and activities Ensure compliance with company policies and accounting standards Assist with audits by providing necessary documentat…