Accounts Payable Specialist - Full-time / Part-time

Primary responsibilities are the management and organization of all vendor accounts - Vendor Management: - Research and answer vendor and staff inquiries on any vendor payment related items - Resolving vendor inquires, research and reconciliation of vendor payment history, including vendor statements - Liaison with the field team on vendor inquiries and payment follow-up, including rejected invoices - Enter invoices into Viewpoint for field to code/approve electronically - Review and verification of invoices to cost centers by analyzing invoice; recording entries - Ensure all AP requirements and standards are in compliance - This position will entail monthly closing of the