Accounts Payable Specialist I
Generac
Waukesha, Wisconsin, US
About the Role
Generac - - Responsibilities: Process accounts payable vouchers & utilize AP automation software; Review all invoices for appropriate documentation; Verify three-way match for all production/direct PO's; Verify non-production/indirect PO's match invoices; Review AP statements and resolve past due invoices
Responsibilities
- Process accounts payable vouchers
- Verify three-way match for POs
- Review AP statements and resolve past due invoices
Qualifications
- Previous AP experience
- Knowledge of AP processes
- Attention to detail
Required Skills
Accounts Payable
AP automation
invoice processing
three-way match
vendor communication
Keywords
accounts payable
AP automation
invoices
PO matching
vendor management
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Job Overview
Date Posted
6 days ago
Location
Waukesha, Wisconsin, US
Job Type
Full-time
Work Mode
Remote
Category
Finance accounting banking, Accounts payable, Invoice processing
About the Company
Generac
environmental services
Waukesha, United States
5400 employees
4.3B
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