Accounts Payable Specialist

​ The completion of internal purchase order to vendor invoice, and payment of the invoice. Along with other specific duties outlined below . Our goal is to provide our vendors with unparalleled customer service . This position plays an integral part of this goal ​ . ​ Primary Position Tasks: Invoicing (Internals): Review incoming vendor invoices, and match to purchase orders Ensure all detail in purchase order is correct for invoicing Follow-up with vendors on invoice issues to allow for timely…