.Xometry is looking for an AP Specialist that will help with the day-to-day operations of the accounting department including accounting operations. He or she will be responsible for the accuracy and timeliness for Accounts Payable, but not limited to the following:Responsibilities:

General Invoicing (50%)

Responsible for data entry of vendor invoices and to ensure accuracy and appropriate expense/department coding

Gaining an understanding/following up with department heads on invoice what invoices are for/approvals

Resolves vendor correspondence and discrepancies in a timely manner

Routes/corresponds with departments heads to resolve problems associated with the processing of invoices

Works with purchasing team to ensure proper approval and handle urgent requests

Creates vendors by requesting W9/W8 and completing required fields in the accounting system

Corporate Credit Card and Reimbursements

Review corpora...