Accounts Payable Specialist: Hybrid

4 weeks ago


Lancaster Pennsylvania, United States Eurofins USA Full time
Job Description

Accounts Payable Specialist responsibilities include, but are not limited to, the following :

Responsible for processing invoices and matching to appropriate Purchase Orders using Coupa procurement system.

Process outgoing payments in compliance with department and company policies and procedures.

Review check requests for appropriate documentation and approval prior to payment.

Verify and investigate discrepancies by reconciling vendor statements.

Complete month end accounts payable reconciliation.

Primary point of contact for assigned business unit questions

Research outstanding checks; work with vendor to identify issue.

View and decision daily bank exceptions

Provide audit / research support by preparing supporting invoices / documentation, including cancelled check copies, as necessary

Assist in preparation of annual 1099 process

Other duties as assigned



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