The A/P Specialist is responsible for providing efficient support while processing and preparing vendor invoice payments, reconciling accounts, and posting to our general ledger. This position plays a crucial role in establishing, maintaining and enhancing vendor relationships through regular contact and understanding of vendor processes.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED