The Associate Accounts Payable Specialist ensures accurate and timely processing of supplier invoices in compliance with established Accounts Payable and SOX controls. The role supports day-to-day resolution of invoice issues in the ERP system and contributes to improvements in AP processes that advance department and organizational goals. This position works remotely on the Accounts Payable team with direct support from a Lead and Supervisor.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed