Job Description
Description We are looking for an Accounts Payable Specialist to support a manufacturing operation in Columbia, South Carolina on a Contract basis. This role is ideal for someone who enjoys detailed transactional work, stays organized in a fast-paced office setting, and can keep vendor records accurate and current. The position focuses on invoice entry, account reconciliation, inbox monitoring, and administrative support within the accounts payable function. This opportunity follows a four-day workweek schedule of up to 32 hours, with specific days and hours to be determined.
Responsibilities:
• Process incoming supplier invoices in Epicor, ensuring information is entered accurately and assigned correctly for accounts payable records.
• Review vendor statements each month, compare account activity, and investigate discrepancies by coordinating directly with suppliers when needed.
• Verify that invoice details, payment records, and related dates align properly to maint...
Responsibilities:
• Process incoming supplier invoices in Epicor, ensuring information is entered accurately and assigned correctly for accounts payable records.
• Review vendor statements each month, compare account activity, and investigate discrepancies by coordinating directly with suppliers when needed.
• Verify that invoice details, payment records, and related dates align properly to maint...