AP Specialist - Vendor Relat.
Genuine Parts Company(1 month ago)
About this role
The Accounts Payable Specialist is the primary contact for major inventory vendors, responsible for managing vendor relationships and resolving unpaid or unresolved invoices. The role ensures accounts payable processes are completed accurately and within service level agreements. The position supports GPC subsidiaries by maintaining AP records and providing consistent, high-quality service.
Required Skills
- Invoice Processing
- Reconciliation
- 3-Way Match
- PeopleSoft
- Excel
- Vendor Communication
- Analytical Skills
- Problem Solving
- Customer Service
- Organization
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