Accounts Payable Specialist
2 weeks ago
As a key member of the Trinity Broadcasting Network team, you will be responsible for full-duty vendor invoice processing, including receiving, coding, processing, verifying, and reconciling invoices. This role requires strong data entry and problem-solving skills, as well as the ability to work accurately and efficiently in a fast-paced environment.
Key Responsibilities:
• Review and match invoices to purchase orders and receiving documents
• Charge expenses to general ledger accounts by analyzing invoice details
• Code and verify distribution combinations of every invoice for accuracy
• Communicate with vendors and resolve any discrepancies
• Distribute incoming invoices to the appropriate requester for approvals via Oracle electronic document routing system
Requirements:
• 2+ years of experience in a full-service, electronic-routing Accounts Payable role
• Strong Data Entry and problem-solving skills
• Hands-on experience with Excel spreadsheets
• High degree of accuracy and attention to detail
• Verbal and writing communication skills
• Ability to follow detailed instructions and work independently
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Accounts Payable Specialist
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