Accounts Payable Specialist Job at External Orgill Jobs, Remote

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  • External Orgill Jobs
  • Remote

Job Description

This position requires strong attention to detail, organizational skills, research skills,
basic knowledge in excel/Google sheets, and great communication skills. 

Job Duties:


  • Matching EDI and Non EDI invoices with receivers to be batched and sent to the keyers

  • Communication with vendors to request invoices

  • Working the monthly EDI and receiver report and hitting the 90% completion goal 

  • Creating and sending debits to the vendors for missing product

  • Researching invoices without receivers to pay with gains or debit 

  • Keying batches if needed

  • Checking others batch edits

  • Sending DMC’s to vendors

  • Research debits for payback

  • Communication with the DC’s for POD’s

  • Assist supervisor with additional tasks as needed

Job Tags

Full time

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