The Accounts Payable Specialist is responsible for general accounting activity surrounding the accounts payable function. The Accounts Payable Specialist processes vendor invoices and reconciles vendor statements, interacting with internal and external customers. Additionally, the role serves as the Division lead for Concur Expense Report review/auditing.

• Serve as point of contact for vendors
• Handle and minimize vendor complaints and requests for information
• Establish and maintain relationships with vendors
• Process checks, wires, and reconciliations in accordance with company policies
• Process invoices through data entry in ERP system following company policies
• Research and resolve vendor discrepancies
• Perform general accounting tasks (journal entries and account reconciliations)
• Make journal entries and reconcile accounts
• Handle miscellaneous...