Description:
Accounts Payable Specialist 6+ years of experience in Accounts Payable is requiredAbility to balance multiple tasks in a high-volume environment.Process and code invoices according to company proceduresReconcile invoice to purchase order and work with internal stakeholders across the business and vendors to resolve discrepancies.Reconcile vendor accounts and ensure aging items are managed proactively.Ability to perform at a high level in a fast-paced, accuracy focused department.Proficient in us
Apr 1, 2024;
from:
dice.com