Accounts Payable Coordinator I — Onsite Role

A leading security solution provider is seeking an Accounts Payable Specialist in Canton, OH. This role requires processing high-volume invoices within ERP systems, maintaining vendor relationships, and ensuring timely and accurate data entry. Ideal candidates will have 1-3 years of accounts payable experience, advanced Excel skills, and a self-starter attitude. The role demands 100% onsite work in Uniontown, ensuring close collaboration within the finance team. Join a committed team to make a safer world. #J-18808-Ljbffr