Accounts Payable Specialist

Job Summary The Accounts Payable Specialist is responsible for supporting daily accounts payable operations, including vendor invoice processing, payments, vendor management, corporate credit card accounts, reconciliations, and month-end close activities within a manufacturing environment.

This role performs 3-way matching, posts transactions in SAP, resolves invoice discrepancies, and maintains accurate, well-organized AP records in compliance with internal controls and audit

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The…