Accounts Payable Specialist: Invoicing & PO Matching

A financial management company is seeking an Accounts Payable Specialist to manage outgoing payments and ensure accurate invoice processing. The ideal candidate has an Associate's degree in Accounting or Finance, with 2+ years of Accounts Payable experience. Responsibilities include verifying invoices, preparing payments, and maintaining vendor records. Strong attention to detail and proficiency in accounting software are required. This position offers an opportunity to contribute to efficient financial operations in a dynamic environment. #J-18808-Ljbffr