AMETEK
Perform three-way matching of invoices, reviewing for accuracy and resolving discrepancies
Process expense invoices for payment, ensuring accurate cost center and account coding and adherence to DLA approval requirements
Reconcile vendor statements, resolve outstanding balances or discrepancies, and respond to vendor inquiries in a timely manner
Complete weekly vendor payment processes in collaboration with Purchasing, including preparation of payment registers and generation of wire payment requests
Review unvouchered reports, researching and resolving aged items
Coordinate with vendors to obtain credit memos or secure repayment
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AP Specialist
Description
Job Summary
:The Accounts Payable Specialist is responsible for managing and executing the organization's accounts payable processes, including invoice processing, statement reconciliation and vendor payment coordination.
Key Responsibilities: