Accounts Payable Specialist

Job Overview: This position is responsible for processing vendor invoices, preparing payments for vendor and completing all tasks assigned within the Accounts Payable department in a timely manner as specified by management. ***this position is a temp to hire role.

Position Description:

• Gather, sort, organize, code and properly record data, information and documentation.
• Process vendor invoices timely and accurately.
• Ensure vendor invoices are paid on time; taking advantage of any discounts.
• Resolve vendor questions/concerns in a timely manner.
• Research and process all rate discrepancies in a timely manner.
• Complete vendor statement reconciliations in a timely manner.
• Perform other duties and tasks as assigned or determined by management or supervisors, and move with a sense of urgency.
• Adhere to all company policies and procedures as established in the Staff Member Handbook.