Accounts Payable Specialist

Accounts Payable Clerk responsible for processing and reconciling vendor invoices, credits, and payment documentation to ensure accurate and timely payments. Verifies invoices against purchase orders and receiving documents, researches and resolves discrepancies, assigns due dates, and maintains complete audit records through filing and scanning. Responds to vendor inquiries regarding payments, deductions, and account status while reconciling vendor statements and processing credits. Utilizes accounting systems and Microsoft Office applications to support accounts payable operations while maintaining accuracy, organization, and compliance with basic accounting principles.