Accounts Payable Specialist

Job Description: Perform 3-way matching of purchase orders, invoices, and goods receipts. Research and resolve invoice exceptions that cannot be processed through automation, including pricing, quantity, and matching discrepancies. Match PO invoices to corresponding goods receipts and investigate discrepancies as needed. Properly code non-PO invoices and route them for appropriate approval. Utilize Oracle to research invoice and purchase order information and assist with invoice processing in Basware. Process invoices through the AP automation system. Handle and process probate resolution information. Communicate with internal teams, external customers, and vendors to resolve AP-related questions and issues. Maintain awareness of departmental service-level agreements (SLAs) and work to ensure expectations are met. Provide responsive and professional customer service to internal and external stakeholders. Perform additional duties and responsibilities as assigned. Required