AP Specialist II

General Position Summary: Provide general support to the International Accounts Payable Department. Includes invoice coding, matching temp liability accrual lines and managing freight vendors and transactions. Recording of consumption entries, quantity variance analysis and follow up, vendor down payment processing and reconciliation generation, filing, scanning & copying, e-mailing and special projects as needed. . Essential Functions/Responsibilities: Entry of invoice data into the SAP system and perform voucher match procedures for freight. Investigate discrepant invoices for freight as necessary and resolve independently or propose solution to supervisor per departmental guidelines. Log and maintain spreadsheets for adjustments and interest calculations for Expeditor invoices.…