Accounts Payable

• Validates and processes vendor invoices in the Oracle JD Edwards System (or any other data system as directed by the company)
• Ensures that account strings are accurately coded and identifies potential kickouts
• Interacts regularly with vendors and internal partners to identify and resolve payment issues
• Researches and responds to vendor and internal payment inquiries, including handling calls through the Accounts Payable Phone Queue
• Manages and fully understands customer requirements for assigned accounts
• Monitors daily unbilled report
• Assists other members of the group with invoice validation and contacting vendors for paperwork as required by Accounts Payable Managers
• Assists in the Document Control process as needed, which may include receiving, organizing, distributing, and scanning vendor paperwork
• Complies with all safety policies and procedures

AP Specialist, Part Time

Accounts Payable Clerk I

Accounts Payable Clerk