Accounts Payable Specialist: -Cycle & Vendor Relations
Listed on 2026-10-06
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Accounting
Accounting Assistant, Accounts Payable Clerk
MTN is seeking an Accounts Payable Specialist to manage the full AP cycle, ensuring accurate invoicing, expense processing, and timely disbursements. You will
Code and verify invoices in ERP systems, maintain vendor records, and support month-end closes while upholding internal controls.
The ideal candidate has 2+ years in AP or GL accounting, strong Excel skills, and GAAP knowledge. This on-site role offers growth in a fast-paced, globally connected environment.
We are currently recruiting a Accounts Payable Specialist:
Full-Cycle & Vendor Relations for our team in Fort Lauderdale, FL, United States.
This posting is for the Accounts Payable Specialist:
Full-Cycle & Vendor Relations role at MTNSat, based in Fort Lauderdale, FL, United States.
We are looking to fill the Accounts Payable Specialist:
Full-Cycle & Vendor Relations position at MTNSat in Fort Lauderdale, FL, United States.
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