Accounts Payable Specialist at AIM

Take charge of vendor invoice management as an Accounts Payable Specialist at American Iron & Metal Company. Contribute to our success by ensuring accuracy and efficiency in payments while building relationships with vendors.
AIM is on the lookout for a dedicated Accounts Payable Specialist with a minimum of two years of experience in accounting functions. Your responsibilities will include reviewing vendor invoices, validating charges against records, and reconciling discrepancies as they arise. This role is crucial for maintaining high standards of service within AIM’s finance team.
Key Responsibilities:
• Review and approve vendor invoices for posting
• Verify invoice charges with purchase orders
• Resolve invoice discrepancies directly
• Maintain communication with vendors for timely resolution
• Reconcile vendors' statements with AIM's records
Requirements:
• At least 2 years of relevant experience
• Education in accounting or a related field
• Pro...