AP SpecialistESSENTIAL DUTIES AND RESPONSIBILITIES Timely processing of all invoices from receipt to paymentPurchase Order matching BOL to ensure correct warehouse/plant/locationFinancial Dimensions matching to ensure product, price, quantity is correctNon-Purchase invoices such as general expensesInvoice follow up as it relates to non-approved invoicesRespond to supervisor/vendor/and general inquiries within 1 business day; coach vendors to properly invoice and inquire with vendors when neededS