Accounts Payable Specialist: Vendor Relations & Improvement

A leading utilities provider based in New Orleans is seeking an Accounts Payable Clerk responsible for processing invoices and maintaining vendor relationships. The ideal candidate will have a high school diploma, with a preference for some accounting education, and at least 2 years of experience in Accounts Payable or similar. Proficiency in Microsoft Office and experience with ERP systems such as SAP and Oracle is desirable. This full-time position offers a dynamic work environment and the opportunity to contribute to a growing team. #J-18808-Ljbffr