Accounts Payable Specialist - PO​/Non-PO Invoices

A leading building materials supplier in Texas is seeking an Accounts Payable vendor invoice processor. The candidate will be responsible for processing vendor invoices, managing exception resolutions, and maintaining excellent customer service. The role requires a high school diploma and two years of relevant experience. Successful candidates should demonstrate strong communication skills and proficiency in accounting software. Join a collaborative environment focused on professional development within a top industry company.
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