Accounts Payable Specialist
CurrentReviewing and processing invoices, purchase orders, and payments for vendors. Interact, build and maintain strong professional relationships with Vendors. Ensure expenses are posted to the correct General Ledger. Research and resolve payment discrepancies. Administrative and clerical support to AP supervisor. Assist with credit card payments, commissions, expense reports, and bank reconciliation. Trained to provide backup if necessary to accounts receivable and customer service.