Job DescriptionJob DescriptionDescription:The Accounts Payable Specialist enters and processes vendor invoices, issues payments, maintains accurate AP records, and resolves invoice discrepancies. The role also performs reconciliations to ensure timely, accurate accounts payable processing.Key ResponsibilitiesProcess vendor payments by matching invoices to ACH, wire, and check remittancesPrepare, mail, and distribute check payments or electronic remittance advice to vendorsMaintain accurate filin