Accounts Payable Specialist: PO/Invoice End
Listed on 2026-10-08
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Accounting
Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Bausch Health Companies Inc. is seeking an Accounts Payable Administrator in Bridgewater, NJ to resolve discrepancies related to Purchase Orders and invoices.
You will process PO and non-PO AP invoices, coordinate with Procurement, vendors and internal teams, and produce regular reports on invoice issues. The role requires at least 2 years AP experience, strong Excel skills, and excellent verbal and written communication.
The Accounts Payable Specialist: PO/Invoice & Month-End position in the Finance field is open for applications.
Our group is growing, and we are hiring a Accounts Payable Specialist: PO/Invoice & Month-End in Bridgewater, MA, United States.
This role is for the Accounts Payable Specialist: PO/Invoice & Month-End role at Bausch Health Companies Inc.
We are seeking a motivated Accounts Payable Specialist: PO/Invoice & Month-End to join Bausch Health Companies Inc. in Bridgewater, MA, United States.
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