About the role
Job Description Our client is looking for an AP Specialist/Analyst to join their team! \n \n \n Key Responsibilitie \n \n sProcess vendor invoices accurately and in a timely manne \n rReview invoices for appropriate documentation and approval \n sMatch invoices to purchase orders and receiving documentatio \n nReconcile vendor statements and resolve discrepancie \n sRespond to vendor inquiries and maintain strong vendor relationship \n sAssist with weekly check runs and electronic payments (ACH…