AP Specialist POST NUMBER: 451360

Columbus, OH
  • Vendor Management:
    Maintaining relationships with vendors, addressing inquiries, and resolving discrepancies.
  • Record Keeping:
    Maintaining accurate records of all accounts payable transactions and ensuring proper documentation.
  • Reconciliations:
    Reconciling accounts payable transactions with the general ledger and bank statements.
  • Expense Management:
    Processing employee expense reports and ensuring compliance with company policies.
  • Invoice Processing:
    Receiving, verifying, and coding invoices from vendors.
  • Payment Processing:
    Preparing and processing payments via checks, electronic transfers, or other methods.
Posted 2026-03-16

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