**Job Description:** **General Objective** The Accounts Payable Specialist is responsible for accurate and timely processing of all accounts payable transactions supporting assigned vendors. **Duties and Responsibilities** + Process high volume of invoices for assigned vendors. + Prioritize work based on due date and top vendor list. + Three-way match PO invoices. + Research & resolve invoice discrepancies with internal & external customers in multiple systems. + Identify and resolve issues with purchase order invoices. + Distribute expense invoices for approval. + Respond to invoice status inquiries in a timely manner. + Reconcile vendor statements using analytical and communication skills to resolve discrepancies. + Train users to approve invoices. + Complete vendor master add/change requests. + Backup other members of Accounts Payable team. + Assist with projects within and outside the department as assigned. + Adhere to all financial policies, procedures, and deadlines. **Education and Experience** + High school diploma, and 2+ yr. high volume A/P processing. + A/P within manufacturing industry. + Ability to work effectively in a fast paced and agile environment. + Intermediate to Advanced Excel skills. + Demonstrates ownership of responsibilities. + Strong attention to detail. + Strong communication skills. + Works well independently and with others. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled We endeavor to make this site accessible to any and all users. If you need to contact us regarding technical accessibility of our website call 443-391-1542. This number is only for technical accessibility issues, not general employment or job posting inquiries.