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Accounts Payable Specialist
2 months ago
At Ports America, we are seeking a highly skilled Accounts Payable Specialist to join our team. As a key member of our Shared Service Center, you will play a critical role in ensuring the accurate and timely processing of invoices and check requests.
Key Responsibilities:- Validate invoice header information within our imaging system to ensure accuracy.
- Route invoices within the imaging system to site workgroups for coding and approvals.
- Perform 2-way or 3-way PO match process within the imaging system.
- Communicate with internal and external customers and staff on invoice and PO discrepancies.
- Respond to AP requests within 24 hours turnaround time via email or phone.
- Reconcile supplier statements/accounts, investigate discrepancies, and resolve outstanding supplier credit balances.
- Research and resolve conditions causing invoices on hold.
- Run all necessary reports for month-end closing.
- High School Diploma or GED.
- 3+ years of accounts payable experience.
- 1+ year of working with an imaging system.
- Oracle Experience.
- Strong communication skills.
- Experience working within system interface structure.
- Intermediate Excel skills.
- 10-Key Proficiency.
- Familiarity with MS Outlook.
- Highly organized and able to prioritize workload with minimal direction.
- Able to meet deadlines and work in a fast-paced environment.
- Strong customer service to internal and external customers.
- Self-Starter.
Ports America is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex (including pregnancy); sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.