Accounts Payable Specialist
Our $450M market leading global manufacturing client in St. Joseph, MI is currently looking for an immediate direct hire Account Payables Specialist. The primary responsibilities for this position are:
• Assemble and review invoices for appropriate documentation, approvals and purchase orders.
• Research and resolve invoice discrepancies and issues.
• Process invoices into Epicor system in a timely manner for payment.
• Prepare or assists in check processing, wire transfers requests or ACH payments.
• Verifies supplier accounts by reconciling monthly statements.
• Correspond with suppliers and respond to inquiries.
• Assist the Finance team in additional duties as assigned or needed.
• Maintain supplier files.