Accounts Payable Specialist: Vendor & Billing

Zeigler Bros. Inc. is seeking an Accounts Payable Clerk to join our team.

The role primarily handles accurate coding and processing of accounts payable invoices and maintains AP records. The incumbent also assists with various Accounts Receivable, Inventory, and Pricing procedures. Responsibilities include timely processing of vendor invoices, communicating with vendors about payment disputes, verifying pricing and quantities with purchase orders, reviewing employee expense vouchers, and

We would love to welcome a new Accounts Payable Specialist:
Vendor Payments & Billing to our organisation in PA, United States.

This opportunity is for the Accounts Payable Specialist:
Vendor Payments & Billing role at Zeigler Bros, Inc.

We are seeking a motivated Accounts Payable Specialist:
Vendor Payments & Billing to join Zeigler Bros, Inc in PA, United States.