Accounts Payable Processor

You will enter all invoice upload files timely and accurately into the accounts payable system Pull various invoice details from supplier websites to create and process uploads efficiently Manage all aspects of the automated freight process including processing, problem resolution, and onboarding new freight vendors Process manual invoices such as check requests, purchase order related invoices, and expense invoices while adhering to tolerance guidelines for pricing, product receipt, general ledger coding, and approvals You are expected to collaborate with buyers, field personnel, and suppliers to resolve pricing and receiving discrepancies Provide backup support for accounts payable inbound process, handling overflow phone calls as needed Perform other duties as assigned to support the accounts payable team and overall operations