Accounts Payable Specialist - PO​/Non-PO Invoices

A leading supplier of building materials is seeking an Accounts Payable vendor invoice processor. The successful candidate will provide customer service by processing vendor invoices, handle exception resolution, and ensure accurate and timely data entry. Candidates should have a high school diploma or GED with at least 2 years of related experience. Familiarity with accounting practices and software is preferred.

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