Accounts Payable Pro: Precise Invoices & PO Matching

A leading aviation training company in Broken Arrow, Oklahoma, is seeking an Accounts Payable Coordinator responsible for accurate processing and payment of invoices. The ideal candidate should have 2+ years of accounting experience, preferably in accounts payable, and be proficient in accounting systems such as SAP or Syteline. Strong organizational skills and attention to detail are essential in this role which includes handling vendor inquiries and maintaining records.
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