Power & Tel · 1 day ago
Accounts Payable Specialist
Power & Tel is a company seeking an Accounts Payable Specialist. The role involves validating and posting vendor invoices, reconciling discrepancies, and processing orders.
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
10-Key
Accounting Skills
Mathematical Skills
Problem Solving
Communication Skills
Initiative
Integrity
Organization Skills
Microsoft Office Suite
Associate's degree in finance, accounting, general business, or equivalent work experience
Two years' experience in Accounts Payable or general accounting functions preferred but not required
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
Company data provided by crunchbase