Power & Tel · 18 hours ago
Accounts Payable Specialist - Entry Level
Power & Tel is a company seeking an Accounts Payable Specialist. The main purpose of this role is to manage vendor invoices, reconcile discrepancies, and process orders efficiently.
Telecommunications
Responsibilities
Validate and post discount vendor invoices for payment
Validate and post all other vendor invoices for payment
Reconcile receiving and costing discrepancies with purchase orders and vendor invoices
Work open receivers report and vendor statements as assigned
Process stock and drop ship orders
Troubleshoot complex discrepancies related to EDI, invoice discrepancies, etc
Performs other related duties as assigned
Qualification
Required
Validate and post discount vendor invoices for payment
Validate and post all other vendor invoices for payment
Reconcile receiving and costing discrepancies with purchase orders and vendor invoices
Work open receivers report and vendor statements as assigned
Process stock and drop ship orders
Troubleshoot complex discrepancies related to EDI, invoice discrepancies, etc
Performs other related duties as assigned
Company
Power & Tel
Power & Tel provides procurement, sales, and material management/logistics of products to the global communications marketplace.
Funding
Current Stage
Growth StageRecent News
EIN Presswire
2025-11-06
2025-11-03
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