Accounts Payable Specialist

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Accounts Payable Specialist Miejsce pracy: Kraków Your

Process vendor invoices received through the ticketing inbox and Concur.

Check invoice details, supporting documentation, and approval status.

Respond to vendor questions about payment status.

Research queries by reviewing invoices, approvals, purchase orders, and payment runs.

Process weekly employee travel and expense reimbursements through Bank of America.

Provide backup support for weekly vendor payment runs.

Maintain a…

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