Accounts Payable Specialist
Kelly Services,
Hermantown, Minnesota, US
About the Role
Kelly Services, Inc. - - Responsibilities: Process a high volume of invoices; Perform 3-way matching (PO and non-PO invoices approx. 60/40 split); Review invoices for accuracy, approvals, and proper documentation; Handle invoice discrepancies, research issues, and follow up for resolution; Reconcile vendor statements and correct discrepancies
Responsibilities
- Process invoices
- Perform 3-way matching
- Reconcile vendor statements
Qualifications
- Accounts Payable
- procurement
- vendor reconciliation
Required Skills
invoice processing
3-way matching
vendor statement reconciliation
attention to detail
communication
Keywords
accounts payable
invoice processing
vendor reconciliation
3-way matching
discrepancy resolution
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Job Overview
Date Posted
3 days ago
Location
Hermantown, Minnesota, US
Job Type
Full-time
Work Mode
Onsite
Category
Finance accounting banking, Accounts payable, Accounts payable specialist
About the Company
K
Kelly Services,
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