What are the responsibilities and job description for the Accounts Payable Specialist position at SUPPLYONE, INC?
SupplyOne is hiring an Account Payable Specialist! The Accounts Payable Specialist will be directly responsible for the overall operation, coordination, and continuous improvement of the Accounts Payable and Payment Functions. The Accounts Payable Specialist must have and maintain, a high level of skill, proficiency, and professionalism in the business and technical aspects of the Accounts Payable and Payment functions.
This is a full-time, direct hire position, and will sit on-site in our Cleveland, OH area location.
Responsibilities Include:
- Assure the validity, authority, and classification of vendor invoices.
- Day-to-day verification and recording of vendor invoices.
- Reconciliation of balances with information from vendors.
- Assures timely payment of the vendor balances on amounts and due dates.
- Directly interface with vendors on billing issues and payment issues.
- Ensure all goods and services invoiced are accurately tracked, documented, and executed in accordance with the agreements created.
