Accounts Payable Specialist: Vendor & Expense Control

Spectrum is seeking a detail-oriented Business Planning Specialist I in Atlanta, GA to support accounts payable and expense control. You will process invoices, manage purchase orders, and maintain accurate data to keep vendor accounts in good standing.

You’ll interact with vendors and internal teams, use Excel and SAP Ariba/SAP S/4

HANA, and contribute to timely payments and financial integrity in a fast-paced office environment.

For the Accounts Payable Specialist:
Vendor & Expense Control position at Spectrum, we are reviewing applications now.

Our team is growing, and we are hiring a Accounts Payable Specialist:
Vendor & Expense Control in Atlanta, GA, United States.

This position is for the Accounts Payable Specialist:
Vendor & Expense Control role at Spectrum.

We are seeking a motivated Accounts Payable Specialist:
Vendor & Expense Control to join Spectrum in Atlanta, GA, United States.