Accounts Payable Specialist Job in Orlando 32810, Florida Us
Primary Duties and Responsibilities: Manage invoice work queues; achieve queue age targets as determined. Process invoices for payment. Accurately match invoices to purchase orders and receipts or other required documentation. Insure invoices obtain the proper approvals prior to processing for payment. Follow defined process for coding and routing invoices for discrepancy resolution. Follow-up on routed invoices as required. Assist Supplier Support personnel as directed. Interact with internal customers and vendors as required to research and answer inquiries. Insure all debit and credit memos Read more […]