Accounts Payable Specialist - (Fishers, IN)

Key functions of an Accounts Payable Specialist: Reasonable accommodations may be made to enable individuals with disabilities to perform the required functions. * Process and enter company payables using 3-way match, ensuring accuracy of invoices * Review all invoices for appropriate documentation and approvals prior to payment * Check runs weekly and/or as needed * Reconcile vendor statements; research and correct discrepancies * Respond to all vendor inquiries in timely fashion * Maintain documentation in accordance with Braden policy * Work with Management to streamline processes and maximize efficiencies, including working with other departments within the organization * Freight, inventory and other various reconciliations * Tracking and payment of employee expense reports * Accountable for meeting performance measures and targets * Prepares miscellaneous reports as needed * Various other administrative tasks including filing, customer service