Description:
Accounts Payable Coordinator (Vendor Master) Woodland Hills, CA-91367 3+ months Onsite role Interviewing: Would like to start interviewing as soon as possible SUMMARY: We are currently seeking an AP Coordinator in the Financial Operations group responsible for auditing Vendor Master Data input by the offshore team, which includes reviewing required documentation for accuracy and communicating necessary changes to the offshore and onshore teams. In addition, this role will assist with data cl
Sep 30, 2025;
from:
dice.com