Accounts Payable Specialist
Overview
Job Description.
-Analyze charges by vendor for any discrepancies.
-Managing the invoice approval and payment process.
-Reconcile Statements such as credit card import files.
-Prepare vendor reports.
-Contact vendor partners for updates to information via email and phone.
-Ensuring compliance with company and financial policies.
-Provide clerical and administrative support to the department as needed.
Skills needed: Excel, ms word, Outlook
05/20/2026lakewood
full timeaccounting
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