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The Accounts Payable Specialist reports to the Accounts Payable Supervisor and will provide direct support for processing various types of accounts payable transactions with a high level of accuracy. Responsibilities. Perform the day to day processing of accounts payable invoices to ensure that transactions are processed accurately and that vendors are paid timely. Enter invoices for a specific set of entities. Provide customer service for specific entities. Receive and reconcile invoices to purchase orders. Obtain appropriate approval for payment of invoices received that do not have a purcha... view job details