Accounts Payable Specialist — Precise Invoicing & Vendor Relations

A manufacturing company in Gulfport is seeking an Accounts Payable Specialist to manage vendor invoices and accounts. The role includes processing invoices, preparing checks, and reconciling vendor statements. Ideal candidates will have at least 2 years of experience in accounts payable, strong proficiency in Microsoft Office, and excellent customer service skills. The position requires a high school diploma and the ability to work overtime as needed.
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