Accounts Payable Specialist - Bakersfield
1 month ago

Job summary
The Accounts Payable Specialist processes invoices using 3-Way match (purchase order/receiving/invoices) as well as obtains authorization and General Ledger coding for non-PO invoices.The Accounts Payable Specialist interacts with vendors regarding payment status and works directly with Purchasing, Receiving, and other departments to receive approvals and resolve invoice discrepancies.
Job description
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