Accounts Payable Specialist

This position requires strong attention to detail, organizational skills, research skills,
basic knowledge in excel/Google sheets, and great communication skills. 

Job Duties:

• Matching EDI and Non EDI invoices with receivers to be batched and sent to the keyers
• Communication with vendors to request invoices
• Working the monthly EDI and receiver report and hitting the 90% completion goal 
• Creating and sending debits to the vendors for missing product
• Researching invoices without receivers to pay with gains or debit 
• Keying batches if needed
• Checking others batch edits
• Sending DMC’s to vendors
• Research debits for payback
• Communication with the DC’s for POD’s
• Assist supervisor with additional tasks as needed