Accounts Payable Specialist

Responsibilities

• Process vendor invoices in Sage X3
• Match original invoice with internal purchase orders
• Research and resolve invoice discrepancies and issues
• Correspond with vendors and respond to inquiries
• Reconcile vendor statements
• Aid financial department staff with special projects
• Perform all other duties and tasks as assigned by manager

Qualifications and Requirements

• Experience in a high-volume Accounts Payable environment required
• Working experience with an ERP system; Sage experience is a plus
• Strong work ethic and ability to handle multiple responsibilities
• Very energetic team player with the ability to work with little supervision
• Must be able to work well in a high-pressure, fast-paced environment
• Distribution Industry experience a plus
• Must be able to adapt to changing priorities throughout workday
• Able to work a full 40-hour work week