- Key Responsibilities:
-
• Enter invoices into our ERP system ensuring accurate account coding. -
• Assist with payment process including vendor management. -
• Manage new vendor onboarding process. -
• Monitor purchase orders and invoices status within PO and A/P modules. -
• Reconcile vendor statements researching discrepancies responding to inquiries.
AP Specialist I - New York, NY - Casper
Description
Job Title: AP Specialist I