ACCOUNTS PAYABLE SPECIALIST

The Accounts Payable Specialist primary role is to provide administrative and processing support to the accounts payable department. Process and/or key in high volume invoices in FDD system to interface in Oracle workflow for payment Daily involvement in the coding and data entry of hard copy and electronic invoices. Assist in the implementation of procedural and process changes. Aid in special projects as required. Process high volume of invoices Review and research A/P Open item report Handle vendor inquiries and requests in a friendly professional manner.