Accounts Payable Specialist - Entry Level

Key Responsibilities:

1. Validate and post discount vendor invoices for payment.
2. Validate and post all other vendor invoices for payment.
3. Reconcile receiving and costing discrepancies with purchase orders and vendor invoices.
4. Work open receivers report and vendor statements as assigned.
5. Process stock and drop ship orders.
6. Troubleshoot complex discrepancies related to EDI, invoice discrepancies, etc.
7. Performs other related duties as assigned.

Qualifications Skills Preferred Communication Skills Novice Microsoft Office Skills Novice Adaptability Novice Interpersonal Skills Novice Computer Literacy Novice Analytical Skills Novice Behaviors Preferred Dedicated: Devoted to a task or purpose with loyalty or integrity Loyal: Shows firm and constant support to a cause Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.