Accounts Payable Specialist: Invoices, Vendors & GL
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Accounting
Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Pruitt Health in Georgia is seeking an Accounts Payable Technician to process invoices, code them to the correct GL accounts, and ensure timely payment. You will manage vendor inquiries, enter data in the accounts payable system, and prepare monthly reports.
The role requires 2–4 years of AP experience, strong attention to detail, and good communication. Experience with People Soft is a plus, and you will work in a fast-paced environment supporting our facilities.
We are looking to fill the Accounts Payable Specialist:
Invoices, Vendors & GL position at Pruitt Health in Norcross, GA, United States.
We appreciate your interest in this position.
Join Pruitt Health 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 Specialist:
Invoices, Vendors & GL role at Pruitt Health, based in Norcross, GA, United States.
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