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Accounts Payable Specialist
hace 2 semanas
We're looking for talented and driven individuals who thrive on ownership, influence, and innovation to join us on this ride.
As Accounts Payable Specialist main responsibilities are, but not limited to, preparing invoices received for payment, processing accounts payable batches and handling correspondence and queries for specified vendors.
Essential Duties and Accountabilities:
- Process assigned vendor account invoices for payment according to company policy by verifying documentation of charges and terms for client contracts.
- Provide customer service to vendors and company departments by researching requests for information and queries.
- Maintains Accounts Payable invoice batch entry, post batches and correct batch posting issues.
- Cross train in processing payments for key accounts i.e. laboratory charges by accurate coding, verification of contracted pricing.
- Pull information for support team to notify vendors need for additional required documentation such as Breath Alcohol Test forms, Chain of Custody forms, etc.
- Ability to identify and manage multiple priorities.
- Other duties as assigned.
What we offer:
- Competitive market salary
- Yearly bonus
- Support in your education and growth
- 23 days of paid vacation (National holidays not included)
- Physical/Mental Health allowance
- Conversational English language course
- Referral bonuses
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