Accounts Payable Specialist

Werfen • Bedford, England • Posted June 26, 2026
Position Overview

Overview
Position Summary:
Under general supervision, this position is responsible for the processing of invoices/accounts payable for multiple Werfen companies. This individual will also resolve vendor issues by working with procurement team, receiving personnel and vendor contacts. 
Responsibilities
Key Accountabilities:
Essential Functions:
Receives and processes payment for invoices related to receipt of goods and services
Facilitates the resolution of problem invoices with vendors and/or IL procurement team these problems may include issues with purchase orders, receiving and pricing discrepancies
Verifies that transactions comply with financial policies and procedures
Manage weekly payment runs either by check or Electronic Funds Transfer
Responsible for monitoring of un-invoiced receipts and determining appropriate action.
Secondary Functions:...
        