Accounts Payable Specialist

Are you detail-oriented, organized, and passionate about accounting? We're looking for an Accounts Payable Coordinator to play a key role in ensuring accurate and efficient vendor invoice processing. This is an excellent opportunity for individuals with an accounting or bookkeeping background who thrive in a fast-paced, structured environment.

As an Accounts Payable Coordinator, you will:
Accurately enter 35-40 vendor invoices per hour into our ERP system using the 3-way match process.
Match invoices to purchase orders and calculate payment terms.
Investigate and resolve discrepancies, including unit of measure differences and other invoice-related issues.
Ensure invoice images and supporting documents are accurate and complete.
Apply GL coding and ensure accurate billing to customers for
products and services.
Interact with vendors to ensure proper invoice processing and resolve inquiries.
Provide elevated support during Month-End, Mid-Year...

Ready to Apply?

Submit your application today and join our talented team at AppleOne.