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Job Summary The AP Specialist provides daily workflow, analysis, and expertise in the accounts payable process within Safety Test. This is done through receiving vendor packing slips, reconciling vendor invoices to purchase orders, and reviewing vendor account statements while adhering to company internal controls. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to solve problems. This role will include management responsibilities of a small department, and the candidate must demonstrate leadership capabilities. Pay will be commensurate with experience. Duties/ Responsibilities Reconcile and process vendor invoices based on purchase orders and products received daily Process the receiving of vendor packing slips Obtain and review vendor statements to keep purchasing accounts current and up to date Attach vendor packing slips and invoices in ERP system Process paperwork related...