Automotive Accounts Payable Specialist

Essential Duties & Responsibilities: Process high-volume vendor invoices accurately and efficiently. Match invoices with purchase orders and supporting documentation. Obtain proper approvals and coding for payment processing. Prepare checks, ACH payments, and weekly payment runs. Reconcile vendor statements and resolve discrepancies promptly. Respond to vendor inquiries regarding payments and account balances. Maintain organized and accurate accounts payable records. Monitor outstanding invoices to ensure timely payment. Assist with month-end closing activities and account reconciliations. Work closely with department managers to resolve invoice issues and obtain approvals. Follow company accounting policies, procedures, and internal controls. Perform other accounting and accounts payable duties as assigned.