What are the responsibilities and job description for the Accounts Payable Specialist with Vendor Management Experience position at Silgan Containers LLC?
Responsibilities
* Process and validate vendor invoices for metal shipments, freight, and outside processing
* Reconcile accounts payable transactions, resolving invoice discrepancies by collaborating with vendors, Procurement, and Silgan plants
* Prepare and post journal entries related to freight charges, vendor rebates, and price adjustments
* Manage vendor claims, track outstanding balances, and prepare executive reports on collections
* Process and validate vendor invoices for metal shipments, freight, and outside processing
* Reconcile accounts payable transactions, resolving invoice discrepancies by collaborating with vendors, Procurement, and Silgan plants
* Prepare and post journal entries related to freight charges, vendor rebates, and price adjustments
* Manage vendor claims, track outstanding balances, and prepare executive reports on collections
