Accounts Payable Specialist — Invoices & Vendor Relations

A nonprofit organization in Bartow, Florida, is seeking a professional for a position focused on data entry and accounts payable management. Responsibilities include entering invoices into Oracle, conducting vouchering of invoices, and maintaining vendor databases. Ideal candidates will have a high school diploma and one to two years of accounts payable experience. The position offers an excellent benefits package, including tuition assistance and generous paid time off.
Are you ready to take on the Accounts Payable Specialist — Invoices & Vendor Relations role at Heartland for Children? We aim to respond to suitable candidates as soon as possible. Full responsibilities and requirements are described in the listing above. Learn more about the Accounts Payable Specialist — Invoices & Vendor Relations role in the description above. We appreciate your interest in this position.