Accounts Payable Specialist | EDI & Vendor Invoicing Pro
Listed on 2026-11-04
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounts Receivable/ Collections
Orgill, Inc. in Collierville, TN is seeking an detail-oriented accounts payable professional responsible for aligning EDI and non-EDI invoices with receivers and batching for processing.
The role requires strong organizational and research skills with basic Excel/Google Sheets capability and excellent vendor communication. You will manage monthly EDI and receiver reports, issue debits for missing products, and assist with batch entry and quality checks.
Consider building your career as a Accounts Payable Specialist | EDI & Vendor Invoicing Pro at Orgill,-Inc.
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Step into the Accounts Payable Specialist | EDI & Vendor Invoicing Pro role at Orgill,-Inc. in Collierville, TN, United States and grow with us.
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