Accounts Payable Coordinator: Streamline Invoices & Vendors

A leading resort chain in Georgia seeks an organized Accounts Payable Clerk to process vendor invoices and maintain financial accuracy. The role involves using AP automation systems, ensuring compliance with accounting principles, and collaborating with departments to resolve invoice issues. Candidates should have 1–3 years of relevant experience, attention to detail, and proficiency in Microsoft Office. This position offers the opportunity to support a vital financial function within a dynamic resort environment. #J-18808-Ljbffr