Accounts Payable/Accounts Receivable Specialist

Associate’s degree in Accounting, Finance, Business Administration, or equivalent experience preferred.

Monitor AP email daily, collect vendor invoices, and save them in weekly folders.

Respond to vendor inquiries and resolve payment issues promptly and professionally.

Verify that items on invoices have been received into Deltek Costpoint and that pricing matches purchase orders.

Research and resolve discrepancies between invoice pricing and received items.

Enter invoices into Webcon to be coded, using both legacy and updated entry methods.

Perform coding and review coding by others on AP invoices.