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Accounts Payable Data Specialist: Invoicing & Vendor Ops

Job in Coventry, West Midlands, CV1, England, UK
Listing for: MarineMax Brand
Full Time position
Listed on 2026-10-07
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 31263 - 47640 GBP Yearly GBP 31263.00 47640.00 YEAR
Job Description & How to Apply Below

Marine Max is seeking an Accounts Payable Data Management Specialist to support timely indexing of invoices and verification that all invoices are properly accounted for. The role involves coordinating with Marine Max stores and vendors, ensuring accurate vendor numbers, PO references, and invoice data, and assisting AP Support with discrepancies.

The position is on-site in the United States, with responsibilities including daily invoicing reviews, vendor setup documentation, and collaboration

We would love to welcome a new Accounts Payable Data Specialist:
Invoicing & Vendor Ops to our group in England, United Kingdom.

Step into the Accounts Payable Data Specialist:
Invoicing & Vendor Ops role at Marine Max Brand in England, United Kingdom and grow with us.

Please review the full job details above before applying.

If your experience matches this role, we encourage you to apply.

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