Accounts Payable Specialist

The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and accurate payments, maintaining organized financial records, and supporting month-end close activities. This role collaborates with internal departments and external vendors to resolve discrepancies, improve processes, and ensure compliance with company policies and accounting standards.

Responsibilities

• Process a high volume of vendor invoices accurately and efficiently, ensuring proper coding and approval in accordance with company policies.
• Review and validate invoice details, including pricing, quantities, payment terms, taxes, and supporting documentation.
• Perform invoice matching and research discrepancies by partnering with internal stakeholders to resolve issues in a timely manner.
• Prepare and process vendor payment...

Ready to Apply?

Submit your application today and join our talented team at Aston Carter.