Accounts Payable Specialist — Invoices & Data

Bonnie Plants, LLC is seeking an Accounts Payable Coordinator to manage the accounts payable process and maintain records. The role requires accuracy, strong Excel skills, and the ability to handle high volumes of invoices with attention to internal controls.

Responsibilities include processing invoices for payment, performing three-way PO matching, data management, and creating spreadsheets. You will respond to inquiries within 48 hours and assist AP management on special projects.

We invite applications for the Accounts Payable Specialist — High-Volume Invoices & Data position located in Opelika, AL, United States.

The following role is for a Accounts Payable Specialist — High-Volume Invoices & Data with Bonnie Plants, LLC.

Our group is growing, and we are hiring a Accounts Payable Specialist — High-Volume Invoices & Data in Opelika, AL, United States.