What are the responsibilities and job description for the Accounts Payable Specialist position at Timber Products Company Career Center?
POSITION SUMMARY
The Accounts Payable Specialist is responsible for using the McLeod system to process vendor invoices and make payments for services provided. The role works across the organization as an individual contributor and team member.
MAJOR TASKS
- Process vendors invoices for payment.
- Obtain general ledger coding and authorization.
- Confirm vendor terms and discounts.
- Process payments weekly.
- Review vendor statements, research invoice discrepancies and resolve differences with vendors.
- Support maintenance department with parts inventory billing and invoicing.
- Support team to leverage technology and automate processes.
- Other duties as assigned.
