Accounts Payable Specialist

Review and audit accounts payable invoices, reconcile discrepancies against purchase orders, process invoices for payment, and apply freight charges to sales orders. This hybrid role is based at the corporate office in Kent, Washington, with up to two work-from-home days weekly after training. Audit and review accounts payable invoices for approval. Use AI and ERP systems to approve invoices for payment. Analyze discrepancies and reconcile invoices with purchase orders. Work assigned queues for…