Accounts Payable Specialist

ABOUT THE ROLE The Accounts Payable Specialist ensures vendors get paid for services and products rendered. They review and process invoices, answer vendor inquiries, reconcile vendor statements, and maintain 1099 information.   ESSENTIAL DUTIES & RESPONSIBILITIES  • Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations, and documenting loans. • Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. • Veri