Accounts Payable Coordinator: Precise Invoicing & Reporting

A logistics and distribution company in Nashville seeks an Accounts Payable Coordinator to manage vendor invoices and conduct general ledger reconciliations. The role requires an associate degree and proficiency in accounting software, including SAP experience. Key responsibilities include preparing check proposals, responding to supplier inquiries, and maintaining vendor files. Ideal candidates will have strong organizational skills and attention to detail, contributing to a drug-free workplace.
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