A/P Specialist - Raleigh

Only for registered members Raleigh, United States

3 days ago

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Job summary

The retrieving vendor invoices and processing both PO and non-PO transactions.

This role ensures the timely and accurate processing of approximately 1,_000–1,_200 invoices per month.

  • Monitor shared mailboxes and retrieve vendor invoices
  • Process both PO and non-PO transactions
  • Match PO-based invoices in Syteline
  • Cordinate coding and approvals for non-POinvoices via Outlook
  • Resolve purchase order discrepancies

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