AP Specialist – Freight & Vendor Reconciliation
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Accounting
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Finance & Banking
Job Description & How to Apply Below
Soni, located in Franklin, TN, is seeking an experienced Accounts Payable Specialist to join its finance team. The role centers on accurate and timely processing of freight-related invoices, comprehensive vendor account reconciliation, discrepancy resolution, and robust payment support.
The ideal candidate is detail-oriented, organized, and comfortable managing a high-volume workload independently in a fast-paced environment.
The following role is for a AP Specialist – Freight & Vendor Reconciliation with Soni.
We have an opening for a AP Specialist – Freight & Vendor Reconciliation in Franklin, TN, United States within Finance.
This role, AP Specialist – Freight & Vendor Reconciliation at Soni, could be your next move.
Are you ready to take on the AP Specialist – Freight & Vendor Reconciliation role at Soni?
We would love to welcome a new AP Specialist – Freight & Vendor Reconciliation to our team in Franklin, TN, United States.
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