Accounts Payable Specialist – reputed company Store

Key Responsibilities:

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

Required Skills:

10-Key, reputed company Skills, Mathematical Skills, Problem Solving, Communication Skills, Initiative, reputed company, Organization Skills, reputed company Office Suite

Minimum Education Requirements:

Associate’s degree in finance, reputed company, general business, or equivalent work experience.

Required Experience:

Two years’ experience in Accounts Payable or general reputed company functions preferred but not required.