Accounts Payable Specialist — Invoices & Vendor Relations

A leading manufacturing company is seeking an Accounts Payable Specialist to manage invoice processing and vendor relations. The role involves ensuring accurate data entry, collaborating with internal teams for payment discrepancies, and maintaining financial records. Ideal candidates will have computer skills, attention to detail, and a background in Accounts Payable. Competitive compensation and benefits are provided, including medical, dental, and generous leave policies. #J-18808-Ljbffr