What are the responsibilities and job description for the AP Specialist position at Corporate Ladder?
Job Description
Job Description
Our client in Solon, Ohio, is looking for an Accounts Payable Specialist with SAP experience to join their team. This role would be responsible for accounts payable processes and functions associated with the payment of invoices ensuring the accuracy of the process as it relates to vendor payment and invoices.
This organization offers competitive compensation, an excellent comprehensive benefit package, and prioritizes work-life balance for their employees! APPLY TODAY as this company is actively interviewing!
ESSENTIAL DUTIES AND RESPONSIBILITIES :
- Reviews A / P invoices and check requests to ensure proper coding and authorization
- Matches invoices with purchase orders and receivers
- Processes payables using SAP R / 3 enterprise software
- Works in resolving issues in AP Automation system
- Maintains account payables / vendor files
- Support weekly payment run processing
- Follows up on account statements and other discrepancies regarding payment of accounts
- Works directly with Supply Chain in the resolution of issues with Vendor Billings
- Adheres to all quality and safety standards
- Supports other projects and performs duties as assigned
EDUCATION / WORK EXPERIENCE / OTHER DUTIES :
