Accounts Payable Specialist

St. Louis, MO (hybrid schedule)

Job Description
The Accounts Payable (A/P) Specialist is responsible for performing data entry and related duties in disbursing non-payroll accounts payable to individuals, suppliers, corporations, and other entities. This role involves ensuring the timely and accurate processing of vouchers and payments, while interacting with suppliers and internal customers including buyers, managers, and other members of the finance group.
Responsibilities

+ Collaborate with the Accounts Payable Manager to maintain payment policies and general A/P performance skills.

+ Process vendor invoices through A/P automation & ERP systems to obtain approval for disbursements in accordance with approval limits.

+ Compare invoices to Freight accruals, report discrepancies, and process for payment.

+ Verify and process invoices to ensure they are charged to the proper accounts and cost centers...