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Accounts Payable Specialist
The Accounts Payable Specialist is responsible for being the liaison with vendors and reconciling vendor statements to ensure all invoices are managed in a timely manner. This position researches the ERP system to problem solve issues and various other non-PO problem solving tasks. RESPONSIBILITIES: Ensures the payment of invoices, both purchase orders and non-purchase orders for assigned vendors.Works with local systems and procurement to ensure compliance with invoice matching and purchase orders.Ensures proper documentation is present prior to invoices being released for payment.Reviews, researches, and processes aged invoices and opens credits on vendor statements.Adds vendors, the
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