There are still lots of open positions. Let's find the one that's right for you.
The A/P Specialist position involves providing essential financial, administrative, and clerical support to the company. The role focuses on processing and reconciling invoices, maintaining vendor relationships, and ensuring accurate financial reporting. The specialist will also be responsible for managing the general ledger coding and assisting with monthly closing reports, while maintaining a high level of accuracy and organization in a fast-paced environment.