What are the responsibilities and job description for the Accounts Payable Specialist position at Connect Search, LLC?
Summary
Connect Search is hiring an Accounts Payable Specialist in Arlington
Responsibilities
- Process invoices using 3-way match principles (PO, receipt, and invoice).
- Manage the Unvouchered Receipt Report to ensure resolution.
- Reconcile vendor statements, identify discrepancies, and resolve issues.
- Prepare and match AP checks to invoices for approval and filing.
Qualifications
High-volume Accounts Payable experience (800 invoices per month).
