Accounts Payable (AP) Specialist

**Overall Job Summary**

This role is responsible for the efficient and timely payment of all invoices. AP Specialist will provide administrative support by processing, verifying, and reconciling invoices. This role is responsible for various Accounts Payable (AP) administrations, including examining incoming mail/invoices and rerouting appropriately, ensuring proper approvals or receipts, preparing documents for invoice processing. Prioritize and analyze vendor invoices, ensuring maximum cash discount potential.

**Essential Duties and Responsibilities (Min 5%)**

+ Review all invoices for appropriate documentation and approval prior to payment and take appropriate steps for exceptions.
+ Prioritize and process all invoices, ensuring maximum cash discount potential.
+ Administration/trouble shooting of vendor portal and timely resolution of inquiries.
+ Work cross-functionally with other departments, as neede...