Accounts Payable Specialist II

The Accounts Payable Specialist II role involves managing the accounts payable mailbox, processing purchase order and non-purchase order invoices in Medius, and reconciling vendor statements and credit card transactions. The position requires maintaining accurate vendor information, performing payment runs, and resolving discrepancies in the AP and PO aging reports. This role also supports accounting system upgrades and contributes to process improvement initiatives within the company.