Job Title: Accounts Payable SpecialistJob Description
The Accounts Payable Specialist processes a high volume of invoices each day while ensuring accuracy, compliance, and timely payments. This role supports full-cycle accounts payable activities, including invoice verification, three-way matching, vendor statement reconciliation, and month-end close. The specialist collaborates closely with a dedicated accounts payable team and contributes to a culture focused on safety, responsibility, and community involvement.
Responsibilities

+ Process approximately 160 invoices per day with a high degree of accuracy and attention to detail.

+ Verify invoices, route them for appropriate coding and approvals, and process check requests in a timely manner.

+ Perform matching, batching, and coding of invoices, including three-way matching with purchase orders.

+ Review all invoices to ensure proper documentation and approvals prior to payment.

+ Hand...