Vendor Onboarding & Accounts Payable Specialist
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Accounting
Job Description & How to Apply Below
Staffers Inc. is seeking a detail-oriented Vendor Setup Specialist with 2–5 years of bookkeeping experience to set up and maintain vendor accounts and ensure accurate financial records.
This role requires precise data entry, strong organization, and collaboration with vendors and internal teams. The position involves handling vendor documentation, tax forms (W-9), and payment details, while supporting accounts payable and data entry tasks as needed to keep the vendor ledger accurate and up to
We are currently recruiting a Vendor Onboarding & Accounts Payable Specialist for our team in Jackson, MS, United States.
For the Vendor Onboarding & Accounts Payable Specialist position at Staffers Inc., we are reviewing applications now.
Step into the Vendor Onboarding & Accounts Payable Specialist role at Staffers Inc. in Jackson, MS, United States and grow with us.
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