Accounts Payable Specialist: Detail-Driven Invoicing Pro
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Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Power Grid Services, LLC in Garner, NC seeks an Accounts Payable Specialist to manage invoice coding and data entry, ensuring timely payment of vendors. You will open mail, verify PO numbers, attach POs when applicable, and contact vendors to obtain open invoices.
The role supports monthly closing, maintains strict confidentiality, and requires strong Excel and organizational skills to handle high volumes accurately.
The Accounts Payable Specialist:
Detail-Driven Invoicing Pro position in the Finance field is open for applications.
Full responsibilities and requirements are described in the listing above.
Learn more about the Accounts Payable Specialist:
Detail-Driven Invoicing Pro role in the description above.
We appreciate your interest in this position.
Join Power Grid Services, LLC and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
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