What are the responsibilities and job description for the AP Processing Professional position at Creative Financial Staffing?
Key Functions of the Accounts Payable Specialist
">- Process and sort mail daily to ensure timely payment.
- Verify and match purchase orders with invoices and lien waivers to prevent errors.
- Confirm vendor approvals to ensure compliance with company policies.
- Enter standard vouchers into the system to streamline the AP process.
- Perform data entry tasks for invoices to maintain accurate records.
Essential Skills and Qualifications
">- A minimum of 1 year of AP experience in high-volume and full-cycle environments.
- Excellent written and verbal communication skills to effectively interact with vendors and internal teams.
