Accounts Payable Analyst — Multi-Site Support
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Accounting
Job Description & How to Apply Below
Specialty1 Partners, a dental support services organization, seeks an Accounts Payable Analyst to manage full-cycle AP across multiple locations. You will review, code, and input vendor invoices within 72 hours, ensure proper approvals, and support payments via various methods while maintaining strong vendor relations.
Experience with Net Suite, Quick Books, or other ERP systems and AP automation tools is preferred.
This opportunity is for the Accounts Payable Analyst — Multi-Site Support role at Specialty1 Partners.
Learn more about the Accounts Payable Analyst — Multi-Site Support role in the description above.
We appreciate your interest in this position.
Join Specialty1 Partners and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Accounts Payable Analyst — Multi-Site Support role at Specialty1 Partners, based in Houston, TX, United States.
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