Accounts Payable Specialist: Invoices & Expense Approvals

A leading technology company is seeking an Accounts Payable Specialist in Memphis, TN, responsible for processing vendor invoices and employee expense reports. The role requires two years of accounts payable experience, strong attention to detail, and excellent communication skills. You will handle invoicing, coordinate workflow, and ensure compliance with company policies, all while delivering accurate information on time to meet critical deadlines. Join our team and help maintain efficient financial operations. #J-18808-Ljbffr