Accounts Payable Resolution Specialist

The Accounts Payable Resolution Specialist at Mallory Alexander will primarily address issues with invoices that cannot be processed through the automated workflow. This role involves monitoring invoice queues, investigating discrepancies, coordinating with various teams, and implementing process improvements to enhance accounts payable operations. The specialist will also communicate with vendors and support teams to resolve exceptions and ensure timely processing of invoices.

• Medical, dental, and vision insurance
• Basic and supplemental life insurance
• Short/long term disability insurance
• Retirement plan participation
• Accrual of paid time off after meeting service requirements

• No remote work option
• CargoWise experience is strongly preferred, indicating a potential learning curve for those unfamiliar with it
• High-volume environment may require strong organizational skills and the ability to manage multiple priorities