AP & Supplier Operations Specialist
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Accounting
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Business
Job Description & How to Apply Below
Authority Brands is seeking a detail-oriented Accounts Payable & Supplier Specialist to join our Finance team in Atlanta. This role manages the full AP cycle, maintains supplier data, and supports general accounting controls.
You will process invoices, reconcile statements, verify billing, and collaborate with internal teams and suppliers to resolve issues. Experience with ERP systems and OCR tools, strong Excel skills, and keen attention to detail are essential.
The AP & Supplier Operations Specialist position in the Finance, Management & Operations field is open for applications.
Learn more about the AP & Supplier Operations Specialist role in the description above.
We appreciate your interest in this position.
Join Authority Brands and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
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