Accounts Payable Specialist

Process vendor invoices, maintain the accounts payable inbox, review vendor statements, and resolve payment and account issues. The role supports reporting requirements and works with vendors and internal accounting partners in a hybrid environment. Maintain the accounts payable email inbox and respond to payment inquiries. Review, scan, and submit mailed vendor invoices for processing. Process vendor invoices in a timely manner. Review vendor statements and research and resolve open items. Mai…