Accounts Payable Specialist: Multisite Vendor & Invoicing

A global testing and certification company is seeking an Accounts Payable Representative to support multiple labs in Blue Ash. This role involves managing invoicing and ensuring outstanding service to vendors. Key responsibilities include analyzing accounts, maintaining spreadsheets with invoice statuses, and building strong relationships with vendors. A background in accounting with at least 3 years of relevant experience is required.

The company values attention to detail and effective communication skills.
#J-18808-Ljbffr