Accounts Payable Pro: Precise Invoices & Timely Payments

A safety solutions provider is seeking a detail-oriented Accounts Payable Specialist to support financial operations. Key responsibilities include verifying invoices, reconciling vendor statements, and assisting with month-end close activities. Ideal candidates will have a high school diploma, prior accounts payable experience, and proficiency in accounting software and Excel. This role requires excellent organizational skills and the ability to meet tight deadlines in a fast-paced environment. #J-18808-Ljbffr