Accounts Payable Specialist 1

The Accounts Payable Specialist 1 processes, analyzes, and maintains accounts payable functions, ensuring accurate and timely verification and payment of invoices and expense vouchers. The role involves computing discounts, coding expenses, matching purchase orders, posting invoices, and reconciling vendor balances while following up on discrepancies and maintaining vendor files. This position also handles vendor inquiries, prepares checks for signature, and may recommend improvements to internal processes.