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The Accounts Payable (AP) Specialist is responsible for managing and processing the company's accounts payable transactions. This role involves maintaining accurate vendor records, processing invoices and payments, resolving discrepancies, and ensuring compliance with accounting policies and regulations. The AP Specialist will collaborate with various departments to facilitate efficient financial operations and support the overall accounting team. Key duties include handling vendor inquiries, matching invoices to purchase orders, and managing vendor statements. WAGE RANGE : Starting at $21.50 and increases with direct, hands-on accounts payable experience KEY RESPONSIBILITIES Match purchase orders with invoices and resolve discrepancies with the purchasing department. Respond to vendor inquiries about invoices and payments. Proactively manage vendor statements and resolve discrepancies. Review purchase order receiving reports and work with purchasing to resolve...