AP Specialist I
Core
Process payments, verify vendor invoices, and manage accounts payable operations for internal and external customers.
Role type
mid-level accounts payable specialist
Builds
processed payments and verified vendor accounts
Domain
manufacturing / industrial supply
Required skills
payment processing, invoice verification, vendor setup, accounting systems, discrepancy resolution, general sales & use tax concepts
Preferred skills
electronic invoice submission, electronic payment setup, multitasking, time management
Responsibilities
process payments for multiple types including international wire transfers, review and verify vendor invoices and payment requests, process vouchers using accounting systems, verify new vendor submissions, monitor accounts for policy compliance, assist customers with electronic invoice and payment setup, resolve vendor account discrepancies
Seniority
Mid-level, limited supervision