Accounts Payable Specialist
Job Summary :
Work with three way match, vendor statements and other Accounts Payable duties.
Essential Duties and Responsibilities :
Reviews payable PO match for accuracy and matches to the purchase order submitted for authorization of purchase.
Corresponds or communicates with vendors when necessary to correct or modify invoices received.
Work with any three way match Errors, Purchasing Guide and ensure other payable processes are being followed.
Communication with sites with resolution
Supplier statement reconciliations
Education and Experience :
Post secondary education with min 1 year Accounts Payable Experience.
Microsoft Excel proficiency
Send resumes to bhernandez iconconsultants.com for immediate consideration!