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 wi…